[ { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "脱敏税号或证件0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "脱敏企业0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-05-14T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "中华人民共和国企业所得税年度纳税申报表(A类)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "脱敏标识0004", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "利润总额计算", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业收入(填写A101010\\101020\\103000)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "106930.70", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "减免方式", "字段代码": "reliefMethod", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].reliefMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免方式", "示例值": "否", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度主表", "模块代码": "taxIncomeA100000FieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA100000FieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-27T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 356.71, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人身份证号", "示例值": "32**************88", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "朱**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "中华人民共和国企业所得税年度纳税申报表封面", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年04月27日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "江*******", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "填报表单代码", "字段代码": "declarationFormCode", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].declarationFormCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "填报表单代码", "示例值": "A000000", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "是否填报", "字段代码": "filed", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].filed", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "是否填报", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "表单名称", "字段代码": "formName", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].formName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当前对象对应的来源表单名称。", "示例值": "企业所得税年度纳税申报基础信息表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "纳税人(签章)", "字段代码": "taxpayerSignature", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].taxpayerSignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "受理税务机关(章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "年度申报填报表单清单", "模块代码": "taxDeclarationDocumentListDtoPageResult", "中文字段名": "代理机构签章", "字段代码": "agencySignature", "完整JSON路径": "taxDeclarationDocumentListDtoPageResult[].agencySignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "脱敏税号或证件0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "脱敏企业0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-07-01T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-09-30T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2023-10-11T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(小规模纳税人适用)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "小规模纳税人", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "脱敏标识0007", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "填表日期", "字段代码": "filingDate", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].filingDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "填表日期", "示例值": "2023年10月11日", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "是否自行申报", "字段代码": "selfFiling", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].selfFiling", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "是否自行申报", "示例值": "否", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "声明人", "字段代码": "declarantName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].declarantName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "声明人", "示例值": "脱敏人员0004", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "脱敏人员0005", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "办理人员身份证件类型", "字段代码": "handlerIdentityType", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].handlerIdentityType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "办理人员身份证件类型", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "办理人员身份证件号码", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "办理人员身份证件号码", "示例值": "脱敏标识0008", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局成都市锦江区税务局", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "脱敏人员0006", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2023年10月11日", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "本期销售不动产的销售额", "字段代码": "currentRealEstateSalesAmount", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期销售不动产的销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、计税依据", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "(一)应征增值税不含税销售额(3%征收率)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "本期数/货物及劳务", "字段代码": "currentPeriodGoodsAndLabor", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期数/货物及劳务", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "本期数/服务、不动产和无形资产", "字段代码": "currentPeriodServicesAndProperty", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期数/服务、不动产和无形资产", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "本年累计/货物及劳务", "字段代码": "yearToDateGoodsAndLabor", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计/货物及劳务", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "本年累计/服务、不动产和无形资产", "字段代码": "yearToDateServicesAndProperty", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计/服务、不动产和无形资产", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "代理机构", "字段代码": "agencyName", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].agencyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模增值税主表", "模块代码": "taxVatSmallMainListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxVatSmallMainListDtoPageResult[].agencyCreditCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "脱敏税号或证件0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "脱敏企业0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-05-14T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "企业所得税年度纳税申报基础信息表", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "脱敏标识0004", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "主要股东及分红情况(必填项目)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "股东名称", "字段代码": "shareholderName", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].shareholderName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "股东名称", "示例值": "脱敏企业0002", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "证件种类", "字段代码": "certificateType", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].certificateType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证件种类", "示例值": "其他单位证件", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "证件号码", "字段代码": "certificateNumber", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证件号码", "示例值": "脱敏税号或证件0002", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "投资比例(%)", "字段代码": "investmentRatio", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "投资比例(%)", "示例值": "10.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "当年(决议日)分配的股息、红利等权益性投资收益金额", "字段代码": "distributedDividendAmount", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年(决议日)分配的股息、红利等权益性投资收益金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "国籍(注册地址)", "字段代码": "country", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].country", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "国籍(注册地址)", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "年度基础信息股东明细", "模块代码": "taxEnterpriseYearShareholderListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "脱敏税号或证件0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "脱敏企业0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-07-01T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-09-30T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2023-10-18T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "脱敏标识0046", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0611159", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "脱敏人员0005", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人身份证号", "示例值": "脱敏标识0008", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "脱敏人员0006", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2023年10月18日", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "预缴方式", "字段代码": "prepaymentMethod", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].prepaymentMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "预缴方式", "示例值": "按照实际利润额预缴", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般企业", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "优惠及附报事项有关信息", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "从业人数", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "一季度/季初", "字段代码": "firstQuarterOpening", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一季度/季初", "示例值": "0", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "一季度/季末", "字段代码": "firstQuarterClosing", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].firstQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一季度/季末", "示例值": "0", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "二季度/季初", "字段代码": "secondQuarterOpening", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "二季度/季初", "示例值": "0", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "二季度/季末", "字段代码": "secondQuarterClosing", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].secondQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "二季度/季末", "示例值": "0", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "三季度/季初", "字段代码": "thirdQuarterOpening", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "三季度/季初", "示例值": "4", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "三季度/季末", "字段代码": "thirdQuarterClosing", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].thirdQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "三季度/季末", "示例值": "12", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "季度平均值", "字段代码": "quarterlyAverage", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].quarterlyAverage", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "季度平均值", "示例值": "8", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "国家限制或禁止行业", "字段代码": "restrictedIndustries", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].restrictedIndustries", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "国家限制或禁止行业", "示例值": false, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "小型微利企业", "字段代码": "smallEnterprise", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].smallEnterprise", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "小型微利企业", "示例值": true, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "事项1", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "比例", "字段代码": "ratio", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].ratio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "比例", "示例值": "0.25", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "减免方式", "字段代码": "reliefMethod", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].reliefMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免方式", "示例值": "无", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "减征幅度(%)", "字段代码": "reliefRatePercent", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].reliefRatePercent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减征幅度(%)", "示例值": "0.000000", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "四季度/季初", "字段代码": "fourthQuarterOpening", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "四季度/季初", "示例值": "12", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "四季度/季末", "字段代码": "fourthQuarterClosing", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].fourthQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "四季度/季末", "示例值": "12", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "适用该事项", "字段代码": "applicable", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].applicable", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "适用该事项", "示例值": true, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "取值", "字段代码": "value", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].value", "JSON类型": [ "boolean", "string" ], "空值与约束": "非必填；不可空", "业务含义": "取值", "示例值": false, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].agencyCreditCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构统一社会信用代码", "示例值": "91**************9A", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "代理机构签章", "字段代码": "agencySignature", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].agencySignature", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构签章", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "全部分支机构分摊比例(%)", "字段代码": "allBranchesAllocationPercent", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].allBranchesAllocationPercent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "全部分支机构分摊比例(%)", "示例值": "50", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "纳税人(签章)", "字段代码": "taxpayerSignature", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].taxpayerSignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税月季预缴主表", "模块代码": "taxIncomeA200000FieldListDtoPageResult", "中文字段名": "受理税务机关(章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxIncomeA200000FieldListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxEnterpriseYearBasicInfos[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "脱敏税号或证件0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxEnterpriseYearBasicInfos[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "脱敏企业0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxEnterpriseYearBasicInfos[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxEnterpriseYearBasicInfos[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxEnterpriseYearBasicInfos[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-05-14T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxEnterpriseYearBasicInfos[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "企业所得税年度纳税申报基础信息表", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxEnterpriseYearBasicInfos[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxEnterpriseYearBasicInfos[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxEnterpriseYearBasicInfos[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "脱敏标识0004", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxEnterpriseYearBasicInfos[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxEnterpriseYearBasicInfos[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxEnterpriseYearBasicInfos[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "纳税申报企业类型(填写代码)", "字段代码": "enterpriseType", "完整JSON路径": "taxEnterpriseYearBasicInfos[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税申报企业类型(填写代码)", "示例值": "100非跨地区经营企业", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "分支机构就地纳税比例(%)", "字段代码": "branchesTaxRate", "完整JSON路径": "taxEnterpriseYearBasicInfos[].branchesTaxRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "分支机构就地纳税比例(%)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "资产总额(填写平均值,单位:万元)", "字段代码": "assetsTotal", "完整JSON路径": "taxEnterpriseYearBasicInfos[].assetsTotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产总额(填写平均值,单位:万元)", "示例值": "1354.57", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "从业人数", "字段代码": "employeesNumber", "完整JSON路径": "taxEnterpriseYearBasicInfos[].employeesNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "示例值": "10", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "所属国民经济行业(填写代码)", "字段代码": "economicIndustry", "完整JSON路径": "taxEnterpriseYearBasicInfos[].economicIndustry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "所属国民经济行业(填写代码)", "示例值": "互联网接入及相关服务", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "从事国家限制或禁止行业", "字段代码": "restrictedIndustries", "完整JSON路径": "taxEnterpriseYearBasicInfos[].restrictedIndustries", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "从事国家限制或禁止行业", "示例值": false, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "适用会计准则或会计制度(填写代码)", "字段代码": "accountingSystem", "完整JSON路径": "taxEnterpriseYearBasicInfos[].accountingSystem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用会计准则或会计制度(填写代码)", "示例值": "一般企业", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "采用一般企业财务报表格式(2019年版)", "字段代码": "generalCorporateFinancial", "完整JSON路径": "taxEnterpriseYearBasicInfos[].generalCorporateFinancial", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "采用一般企业财务报表格式(2019年版)", "示例值": true, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "小型微利企业", "字段代码": "smallEnterprise", "完整JSON路径": "taxEnterpriseYearBasicInfos[].smallEnterprise", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "小型微利企业", "示例值": true, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "上市公司", "字段代码": "listedCompany", "完整JSON路径": "taxEnterpriseYearBasicInfos[].listedCompany", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "上市公司", "示例值": false, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "研发支出辅助账样式", "字段代码": "developExpendAuxiliaryAccountingStyle", "完整JSON路径": "taxEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "JSON类型": [ "boolean", "string" ], "空值与约束": "非必填；不可空", "业务含义": "研发支出辅助账样式", "示例值": false, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "发证时间1", "字段代码": "certificateIssuingTime1", "完整JSON路径": "taxEnterpriseYearBasicInfos[].certificateIssuingTime1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "发证时间1", "示例值": "2025-12-19", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "证书编号1", "字段代码": "certificateNumber1", "完整JSON路径": "taxEnterpriseYearBasicInfos[].certificateNumber1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证书编号1", "示例值": "GR**********56", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "年(申报所属期年度)入库编号1", "字段代码": "storageNumber1", "完整JSON路径": "taxEnterpriseYearBasicInfos[].storageNumber1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年(申报所属期年度)入库编号1", "示例值": "20**************71", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "发证时间2", "字段代码": "certificateIssuingTime2", "完整JSON路径": "taxEnterpriseYearBasicInfos[].certificateIssuingTime2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "发证时间2", "示例值": "2025-12-08", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "证书编号2", "字段代码": "certificateNumber2", "完整JSON路径": "taxEnterpriseYearBasicInfos[].certificateNumber2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证书编号2", "示例值": "GR**********22", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "入库时间1", "字段代码": "storageTime1", "完整JSON路径": "taxEnterpriseYearBasicInfos[].storageTime1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "入库时间1", "示例值": "2023-08-16", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "选择采用的境外所得抵免方式", "字段代码": "overseasIncomeCreditMethod", "完整JSON路径": "taxEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "JSON类型": [ "boolean", "string" ], "空值与约束": "非必填；不可空", "业务含义": "选择采用的境外所得抵免方式", "示例值": "不分国(地区)不分项", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "年(所属期下一年度)入库编号2", "字段代码": "storageNumber2", "完整JSON路径": "taxEnterpriseYearBasicInfos[].storageNumber2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年(所属期下一年度)入库编号2", "示例值": "20**************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "入库时间2", "字段代码": "storageTime2", "完整JSON路径": "taxEnterpriseYearBasicInfos[].storageTime2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "入库时间2", "示例值": "2024-05-31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "上市地点", "字段代码": "listingLocations", "完整JSON路径": "taxEnterpriseYearBasicInfos[].listingLocations", "JSON类型": [ "array" ], "空值与约束": "非必填；不可空", "业务含义": "上市地点", "示例值": [ "境外" ], "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "从事股权投资业务", "字段代码": "equityInvestment", "完整JSON路径": "taxEnterpriseYearBasicInfos[].equityInvestment", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "从事股权投资业务", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "存在境外关联交易", "字段代码": "overseasAffiliatedTransaction", "完整JSON路径": "taxEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "存在境外关联交易", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "新增境外直接投资信息", "字段代码": "overseasDirectInvestment", "完整JSON路径": "taxEnterpriseYearBasicInfos[].overseasDirectInvestment", "JSON类型": [ "array", "boolean", "string" ], "空值与约束": "非必填；不可空", "业务含义": "新增境外直接投资信息", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "有限合伙制创业投资企业的法人合伙人", "字段代码": "corporatePartner", "完整JSON路径": "taxEnterpriseYearBasicInfos[].corporatePartner", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "有限合伙制创业投资企业的法人合伙人", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "创业投资企业", "字段代码": "ventureCapitalEnterprise", "完整JSON路径": "taxEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "创业投资企业", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "技术先进型服务企业类型", "字段代码": "techAdvTypes", "完整JSON路径": "taxEnterpriseYearBasicInfos[].techAdvTypes", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "技术先进型服务企业类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "非营利组织", "字段代码": "nonProfitOrganization", "完整JSON路径": "taxEnterpriseYearBasicInfos[].nonProfitOrganization", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "非营利组织", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "软件、集成电路企业类型", "字段代码": "softwareCircuitsTypes", "完整JSON路径": "taxEnterpriseYearBasicInfos[].softwareCircuitsTypes", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "软件、集成电路企业类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "集成电路生产项目类型", "字段代码": "integratedCircuitProductionType", "完整JSON路径": "taxEnterpriseYearBasicInfos[].integratedCircuitProductionType", "JSON类型": [ "array", "string" ], "空值与约束": "非必填；不可空", "业务含义": "集成电路生产项目类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "重组事项税务处理方式", "字段代码": "reorganizateMattersTreatment", "完整JSON路径": "taxEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "JSON类型": [ "array", "string" ], "空值与约束": "非必填；不可空", "业务含义": "重组事项税务处理方式", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "重组交易类型", "字段代码": "reorganizeTransactionType", "完整JSON路径": "taxEnterpriseYearBasicInfos[].reorganizeTransactionType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "重组交易类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "重组当事方类型", "字段代码": "reorganizePartiesType", "完整JSON路径": "taxEnterpriseYearBasicInfos[].reorganizePartiesType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "重组当事方类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "政策性搬迁开始时间", "字段代码": "policyRelocateTime", "完整JSON路径": "taxEnterpriseYearBasicInfos[].policyRelocateTime", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "政策性搬迁开始时间", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "发生政策性搬迁且停止生产经营无所得年度", "字段代码": "policyNoIncomeYear", "完整JSON路径": "taxEnterpriseYearBasicInfos[].policyNoIncomeYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生政策性搬迁且停止生产经营无所得年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "政策性搬迁损失分期扣除年度", "字段代码": "policyDeductedInstallmentYear", "完整JSON路径": "taxEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "政策性搬迁损失分期扣除年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "发生非货币性资产对外投资递延纳税事项", "字段代码": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "完整JSON路径": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生非货币性资产对外投资递延纳税事项", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "非货币性资产对外投资转让所得递延纳税年度", "字段代码": "nonmonetaryOutwardInvestmentDeferredTaxYear", "完整JSON路径": "taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "非货币性资产对外投资转让所得递延纳税年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "发生技术成果投资入股递延纳税事项", "字段代码": "techShareInvestmentDeferredTaxMatters", "完整JSON路径": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生技术成果投资入股递延纳税事项", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "技术成果投资入股递延纳税年度", "字段代码": "techShareInvestmentDeferredTaxYear", "完整JSON路径": "taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "技术成果投资入股递延纳税年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "发生资产（股权）划转特殊性税务处理事项", "字段代码": "assetTransferSpecialTreatment", "完整JSON路径": "taxEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生资产（股权）划转特殊性税务处理事项", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "债务重组所得递延纳税年度", "字段代码": "debtRestructuringProceedsDeferredTaxYear", "完整JSON路径": "taxEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "债务重组所得递延纳税年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxEnterpriseYearBasicInfos[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税年度基础信息", "模块代码": "taxEnterpriseYearBasicInfos", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxEnterpriseYearBasicInfos[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "脱敏税号或证件0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "脱敏企业0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-11-01T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-11-30T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-12-03T00:00:00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(一般纳税人适用)", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般纳税人", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "脱敏标识0059", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 56572.64, "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "所属行业", "字段代码": "industry", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].industry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "所属行业", "示例值": "互联网接入及相关服务", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "注册地址", "字段代码": "registeredAddress", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].registeredAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "注册地址", "示例值": "脱敏地点0002", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "生产经营地址", "字段代码": "businessAddress", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].businessAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "生产经营地址", "示例值": "脱敏地点0002", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "开户银行及账号", "字段代码": "bankAndAccount", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].bankAndAccount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开户银行及账号", "示例值": "脱敏银行账户0001", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "登记注册类型", "字段代码": "registrationType", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].registrationType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "登记注册类型", "示例值": "其他有限责任公司", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "电话号码", "字段代码": "telephone", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].telephone", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "电话号码", "示例值": "脱敏联系方式0005", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "填表日期", "字段代码": "filingDate", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].filingDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "填表日期", "示例值": "2024年12月3日", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "是否代理申报", "字段代码": "agentFiling", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].agentFiling", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "是否代理申报", "示例值": "否", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "经办人名称", "字段代码": "handlerName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人名称", "示例值": "脱敏人员0005", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "经办人员身份证件类型", "字段代码": "handlerIdentityType", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].handlerIdentityType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人员身份证件类型", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "经办人员身份证件号码", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人员身份证件号码", "示例值": "脱敏标识0008", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "主管税务机关", "字段代码": "competentTaxAuthority", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].competentTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "主管税务机关", "示例值": "国家税务总局成都市锦江区税务局", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "接收人", "字段代码": "receiverName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "接收人", "示例值": "脱敏人员0006", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "接收日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "接收日期", "示例值": "2024年12月3日", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "销售额", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "(一)按适用税率计税销售额", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "一般项目/本月数", "字段代码": "generalMonthAmount", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].generalMonthAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一般项目/本月数", "示例值": "4811320.75", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "一般项目/本年累计", "字段代码": "generalYearAccumulativeAmount", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一般项目/本年累计", "示例值": "4811320.75", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "即征即退项目/本月数", "字段代码": "immediateRetreatMonthAmount", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "即征即退项目/本月数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "即征即退项目/本年累计", "字段代码": "immediateRetreatYearAccumulativeAmount", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "即征即退项目/本年累计", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "同一真实订单脱敏；完整响应见 ALL 样例下载。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "声明人", "字段代码": "declarantName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].declarantName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "声明人", "示例值": "狄**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].agencyCreditCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构统一社会信用代码", "示例值": "91**************93", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "代理机构名称", "字段代码": "agencyName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].agencyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构名称", "示例值": "台州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "经办人地址", "字段代码": "handlerAddress", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].handlerAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人地址", "示例值": "***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "住所", "字段代码": "residenceAddress", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].residenceAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "住所", "示例值": "浙江省***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人增值税主表", "模块代码": "taxVatGeneralMainListDtoPageResult", "中文字段名": "授权人", "字段代码": "authorizerName", "完整JSON路径": "taxVatGeneralMainListDtoPageResult[].authorizerName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "分支机构就地纳税比例(%)", "字段代码": "branchesTaxRate", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].branchesTaxRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "分支机构就地纳税比例(%)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "纳税申报企业类型(填写代码)", "字段代码": "enterpriseType", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税申报企业类型(填写代码)", "示例值": "100非跨地区经营企业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "企业所得税年度纳税申报基础信息表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "从事国家限制或禁止行业", "字段代码": "restrictedIndustries", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].restrictedIndustries", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "从事国家限制或禁止行业", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "适用会计准则或会计制度(填写代码)", "字段代码": "accountingSystem", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].accountingSystem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用会计准则或会计制度(填写代码)", "示例值": "小企业会计准则", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "资产总额(填写平均值,单位:万元)", "字段代码": "assetsTotal", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].assetsTotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产总额(填写平均值,单位:万元)", "示例值": "2615.15", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "发证时间1", "字段代码": "certificateIssuingTime1", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "发证时间1", "示例值": "2025-12-19", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "证书编号1", "字段代码": "certificateNumber1", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证书编号1", "示例值": "GR**********56", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "研发支出辅助账样式", "字段代码": "developExpendAuxiliaryAccountingStyle", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle", "JSON类型": [ "boolean", "string" ], "空值与约束": "非必填；不可空", "业务含义": "研发支出辅助账样式", "示例值": "自行设计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "所属国民经济行业(填写代码)", "字段代码": "economicIndustry", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].economicIndustry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "所属国民经济行业(填写代码)", "示例值": "其他未列明制造业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "从业人数", "字段代码": "employeesNumber", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].employeesNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本条记录对应的从业人数；缺失或空值不表示 0 人。", "示例值": "42", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "采用一般企业财务报表格式(2019年版)", "字段代码": "generalCorporateFinancial", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].generalCorporateFinancial", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "采用一般企业财务报表格式(2019年版)", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "上市公司", "字段代码": "listedCompany", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].listedCompany", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "上市公司", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "小型微利企业", "字段代码": "smallEnterprise", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].smallEnterprise", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "小型微利企业", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "年(申报所属期年度)入库编号1", "字段代码": "storageNumber1", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年(申报所属期年度)入库编号1", "示例值": "20**************60", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "入库时间1", "字段代码": "storageTime1", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].storageTime1", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "入库时间1", "示例值": "2023-08-16", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "上市地点", "字段代码": "listingLocations", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].listingLocations", "JSON类型": [ "array" ], "空值与约束": "非必填；不可空", "业务含义": "上市地点", "示例值": [ "境外" ], "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "存在境外关联交易", "字段代码": "overseasAffiliatedTransaction", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].overseasAffiliatedTransaction", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "存在境外关联交易", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "从事股权投资业务", "字段代码": "equityInvestment", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].equityInvestment", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "从事股权投资业务", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "选择采用的境外所得抵免方式", "字段代码": "overseasIncomeCreditMethod", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].overseasIncomeCreditMethod", "JSON类型": [ "boolean", "string" ], "空值与约束": "非必填；不可空", "业务含义": "选择采用的境外所得抵免方式", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "新增境外直接投资信息", "字段代码": "overseasDirectInvestment", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].overseasDirectInvestment", "JSON类型": [ "array", "boolean", "string" ], "空值与约束": "非必填；不可空", "业务含义": "新增境外直接投资信息", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "有限合伙制创业投资企业的法人合伙人", "字段代码": "corporatePartner", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].corporatePartner", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "有限合伙制创业投资企业的法人合伙人", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "创业投资企业", "字段代码": "ventureCapitalEnterprise", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].ventureCapitalEnterprise", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "创业投资企业", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "技术先进型服务企业类型", "字段代码": "techAdvTypes", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].techAdvTypes", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "技术先进型服务企业类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "非营利组织", "字段代码": "nonProfitOrganization", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].nonProfitOrganization", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "非营利组织", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "软件、集成电路企业类型", "字段代码": "softwareCircuitsTypes", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].softwareCircuitsTypes", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "软件、集成电路企业类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "集成电路生产项目类型", "字段代码": "integratedCircuitProductionType", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].integratedCircuitProductionType", "JSON类型": [ "array", "string" ], "空值与约束": "非必填；不可空", "业务含义": "集成电路生产项目类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "所属期下一年度入库编号2", "字段代码": "storageNumber2", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].storageNumber2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "所属期下一年度入库编号2", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "入库时间2", "字段代码": "storageTime2", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].storageTime2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "入库时间2", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "证书编号2", "字段代码": "certificateNumber2", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].certificateNumber2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证书编号2", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "发证时间2", "字段代码": "certificateIssuingTime2", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime2", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "发证时间2", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "重组事项税务处理方式", "字段代码": "reorganizateMattersTreatment", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].reorganizateMattersTreatment", "JSON类型": [ "array", "string" ], "空值与约束": "非必填；不可空", "业务含义": "重组事项税务处理方式", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "重组交易类型", "字段代码": "reorganizeTransactionType", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].reorganizeTransactionType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "重组交易类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "重组当事方类型", "字段代码": "reorganizePartiesType", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].reorganizePartiesType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "重组当事方类型", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "政策性搬迁开始时间", "字段代码": "policyRelocateTime", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].policyRelocateTime", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "政策性搬迁开始时间", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "发生政策性搬迁且停止生产经营无所得年度", "字段代码": "policyNoIncomeYear", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].policyNoIncomeYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生政策性搬迁且停止生产经营无所得年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "政策性搬迁损失分期扣除年度", "字段代码": "policyDeductedInstallmentYear", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].policyDeductedInstallmentYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "政策性搬迁损失分期扣除年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "发生非货币性资产对外投资递延纳税事项", "字段代码": "nonmonetaryOutwardInvestmentDeferredTaxMatters", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生非货币性资产对外投资递延纳税事项", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "非货币性资产对外投资转让所得递延纳税年度", "字段代码": "nonmonetaryOutwardInvestmentDeferredTaxYear", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "非货币性资产对外投资转让所得递延纳税年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "发生技术成果投资入股递延纳税事项", "字段代码": "techShareInvestmentDeferredTaxMatters", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生技术成果投资入股递延纳税事项", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "技术成果投资入股递延纳税年度", "字段代码": "techShareInvestmentDeferredTaxYear", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "技术成果投资入股递延纳税年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "发生资产（股权）划转特殊性税务处理事项", "字段代码": "assetTransferSpecialTreatment", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].assetTransferSpecialTreatment", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "发生资产（股权）划转特殊性税务处理事项", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "债务重组所得递延纳税年度", "字段代码": "debtRestructuringProceedsDeferredTaxYear", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "债务重组所得递延纳税年度", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息", "模块代码": "taxCorrectedEnterpriseYearBasicInfos", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedEnterpriseYearBasicInfos[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "证件号码", "字段代码": "certificateNumber", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证件号码", "示例值": "33**************30", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "证件种类", "字段代码": "certificateType", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证件种类", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "国籍(注册地址)", "字段代码": "country", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].country", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "国籍(注册地址)", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "当年(决议日)分配的股息、红利等权益性投资收益金额", "字段代码": "distributedDividendAmount", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年(决议日)分配的股息、红利等权益性投资收益金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "投资比例(%)", "字段代码": "investmentRatio", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].investmentRatio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "投资比例(%)", "示例值": "100.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "企业所得税年度纳税申报基础信息表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "主要股东及分红情况(必填项目)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "股东名称", "字段代码": "shareholderName", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].shareholderName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "股东名称", "示例值": "金**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正年度基础信息股东明细", "模块代码": "taxCorrectedEnterpriseYearShareholderListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-22T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 6054.05, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "期间费用明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************03", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "深圳***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************11", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "管理费用", "字段代码": "administrativeExpenses", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "管理费用", "示例值": "115501.19", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、职工薪酬", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "销售费用", "字段代码": "sellingExpenses", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].sellingExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "销售费用", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "其中:境外支付", "字段代码": "administrativeExpensesOverseasPayments", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].administrativeExpensesOverseasPayments", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:境外支付", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "其中:境外支付", "字段代码": "sellingExpensesOverseasPayments", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].sellingExpensesOverseasPayments", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:境外支付", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "财务费用", "字段代码": "financialExpenses", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].financialExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "财务费用", "示例值": "540.50", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "其中:境外支付", "字段代码": "financialExpensesOverseasPayments", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].financialExpensesOverseasPayments", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:境外支付", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "期间费用明细表", "模块代码": "taxIncomeA104000FieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA104000FieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "纳税调整项目明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-27T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 356.71, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "调减金额", "字段代码": "taxDecreaseAmount", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "调减金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "调增金额", "字段代码": "taxIncreaseAmount", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "调增金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "账载金额", "字段代码": "bookAmount", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].bookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "纳税调整项目明细表", "模块代码": "taxIncomeA105000ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105000ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "职工薪酬支出及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "实际发生额", "字段代码": "actualAmount", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].actualAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "实际发生额", "示例值": "430800.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "账载金额", "字段代码": "bookAmount", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].bookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额", "示例值": "430800.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-27T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 356.71, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、工资薪金支出", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "430800.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "税收规定扣除率", "字段代码": "taxDeductionRate", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].taxDeductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收规定扣除率", "示例值": "0.1400", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "累计结转以后年度扣除额", "字段代码": "futureCarryforwardDeduction", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].futureCarryforwardDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "累计结转以后年度扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "以前年度累计结转扣除额", "字段代码": "previousCarryforwardDeduction", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].previousCarryforwardDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度累计结转扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "职工薪酬支出及纳税调整明细表", "模块代码": "taxIncomeA105050FieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105050FieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "资产折旧、摊销及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "账载金额/累计折旧、摊销额", "字段代码": "bookAmountAccumulatedDepreciation", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].bookAmountAccumulatedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额/累计折旧、摊销额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "账载金额/本年折旧、摊销额", "字段代码": "bookAmountCurrentYearDepreciation", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].bookAmountCurrentYearDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额/本年折旧、摊销额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "账载金额/资产原值", "字段代码": "bookAmountOriginalAssetValue", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].bookAmountOriginalAssetValue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额/资产原值", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-27T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 356.71, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、固定资产(2+3+4+5+6+7)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "税收金额/累计折旧、摊销额", "字段代码": "taxAmountAccumulatedDepreciation", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAccumulatedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/累计折旧、摊销额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "税收金额/资产计税基础", "字段代码": "taxAmountAssetTaxBasis", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAssetTaxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/资产计税基础", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "税收金额/税收折旧、摊销额", "字段代码": "taxAmountTaxDepreciation", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxAmountTaxDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/税收折旧、摊销额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "税收金额/加速折旧、摊销统计额", "字段代码": "taxAmountAcceleratedDepreciation", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxAmountAcceleratedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/加速折旧、摊销统计额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "字段代码": "taxAmountOrdinaryTaxDepreciation", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "项目分组", "字段代码": "projectCategory", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].projectCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目分组", "示例值": "中小微企业购置单价500万元以上设备器具", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "资产折旧、摊销及纳税调整明细表", "模块代码": "taxIncomeA105080FieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105080FieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "企业所得税弥补亏损明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "当年亏损额", "字段代码": "currentYearLoss", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].currentYearLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-27T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 356.71, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "当年境内所得额", "字段代码": "domesticIncome", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].domesticIncome", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年境内所得额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "当年可结转以后年度弥补的亏损额", "字段代码": "futureCarryforwardLoss", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年可结转以后年度弥补的亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "弥补亏损企业类型", "字段代码": "lossCarryforwardEnterpriseType", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "弥补亏损企业类型", "示例值": "一般企业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "当年待弥补的亏损额", "字段代码": "lossToOffset", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].lossToOffset", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年待弥补的亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "字段代码": "priorLossOffsetDomesticIncomeOffset", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "字段代码": "priorLossOffsetOverseasIncomeOffset", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "前十年度", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "合并、分立转入的亏损额/可弥补年限8年", "字段代码": "transferredInLossEightYearCarryforward", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合并、分立转入的亏损额/可弥补年限8年", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "合并、分立转入的亏损额/可弥补年限5年", "字段代码": "transferredInLossFiveYearCarryforward", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合并、分立转入的亏损额/可弥补年限5年", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "合并、分立转入的亏损额/可弥补年限10年", "字段代码": "transferredInLossTenYearCarryforward", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合并、分立转入的亏损额/可弥补年限10年", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "分立转出的亏损额", "字段代码": "transferredOutLoss", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].transferredOutLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "分立转出的亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "年度", "字段代码": "year", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].year", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年度", "示例值": "2015", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "企业所得税弥补亏损明细表", "模块代码": "taxIncomeA106000ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA106000ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-03-26T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 5501.46, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "免税、减计收入及加计扣除优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************59", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、免税收入(2+3+9+…+16)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "免税、减计收入及加计扣除优惠明细表", "模块代码": "taxIncomeA107010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA107010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "研发费用加计扣除优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "金额(数量)", "字段代码": "amountOrQuantity", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].amountOrQuantity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额(数量)", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-25T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "本年可享受研发费用加计扣除项目数量", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "研发费用加计扣除优惠明细表", "模块代码": "taxIncomeA107012FieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA107012FieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-03-05T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 589.58, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "减免所得税优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************56", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "2358.32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、符合条件的小型微利企业减免企业所得税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "减免所得税优惠明细表", "模块代码": "taxIncomeA107040ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA107040ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-25T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "高新技术企业优惠情况及明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "税收优惠基本信息", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "取值", "字段代码": "value", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].value", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "取值", "示例值": "新材料", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "23222449.66", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "比例", "字段代码": "ratio", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].ratio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "比例", "示例值": "53.94%", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "人数", "字段代码": "employeeCount", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].employeeCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "人数", "示例值": "15", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "研发费用指标", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "高新研发费用归集年度/本年度", "字段代码": "researchExpenseYearCurrentYear", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearCurrentYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/本年度", "示例值": "2242904.32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "高新研发费用归集年度/前一年度", "字段代码": "researchExpenseYearPreviousYear", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearPreviousYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/前一年度", "示例值": "2995336.49", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "高新研发费用归集年度/合计", "字段代码": "researchExpenseYearTotal", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/合计", "示例值": "7853488.71", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "高新研发费用归集年度/前二年度", "字段代码": "researchExpenseYearTwoYearsAgo", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTwoYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/前二年度", "示例值": "2615247.90", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "高新技术企业优惠情况及明细表", "模块代码": "taxIncomeA107041FieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA107041FieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0611159", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-14T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 385.34, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "本年享受优惠的资产原值", "字段代码": "eligibleOriginalAssetValue", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年享受优惠的资产原值", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-03-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "字段代码": "yearToDateDepreciationAcceleratedDepreciation", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "字段代码": "yearToDateDepreciationAcceleratedDepreciationBenefit", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "字段代码": "yearToDateDepreciationBookDepreciation", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "字段代码": "yearToDateDepreciationOrdinaryTaxDepreciation", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "字段代码": "yearToDateDepreciationTaxDecreaseAmount", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxIncomeA201020ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA201020ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-23T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0.13, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "一般企业收入明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************0D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "山东***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************84", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "3318857.30", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业收入(2+9)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般企业收入明细表", "模块代码": "taxIncomeA101010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA101010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-23T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0.13, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "一般企业成本支出明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************0D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "山东***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************84", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "1781467.60", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业成本(2+9)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般企业成本支出明细表", "模块代码": "taxIncomeA102010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA102010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "视同销售和房地产开发企业特定业务纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-05-16T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "杭州***公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************22", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxIncomeA105010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/纳税调整金额", "字段代码": "disposalIncomeTaxAdjustmentAmount", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "持有收益/纳税调整金额", "字段代码": "holdingIncomeTaxAdjustmentAmount", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "持有收益/纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "投资收益纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-14T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/会计确认的处置所得或损失", "字段代码": "disposalIncomeBookGainOrLoss", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/会计确认的处置所得或损失", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/会计确认的处置收入", "字段代码": "disposalIncomeBookRevenue", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/会计确认的处置收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/处置投资的账面价值", "字段代码": "disposalIncomeInvestmentBookValue", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/处置投资的账面价值", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/处置投资的计税基础", "字段代码": "disposalIncomeInvestmentTaxBasis", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/处置投资的计税基础", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/税收计算的处置收入", "字段代码": "disposalIncomeTaxRevenue", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/税收计算的处置收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/税收计算的处置所得", "字段代码": "disposalIncomeTaxableGain", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/税收计算的处置所得", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "持有收益/账载金额", "字段代码": "holdingIncomeBookAmount", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "持有收益/账载金额", "示例值": "4886.75", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "持有收益/税收金额", "字段代码": "holdingIncomeTaxAmount", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "持有收益/税收金额", "示例值": "4886.75", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、交易性金融资产", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************80", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "上海***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************92", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "投资收益纳税调整明细表", "模块代码": "taxIncomeA105030ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105030ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "本年结余情况/结余金额", "字段代码": "currentYearBalanceBalance", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年结余情况/结余金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "本年结余情况/应计入本年应税收入金额", "字段代码": "currentYearBalanceCurrentTaxableIncome", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年结余情况/应计入本年应税收入金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "本年结余情况/其中:上缴财政金额", "字段代码": "currentYearBalanceReturnedFiscalFunds", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年结余情况/其中:上缴财政金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "本年支出情况/其中:费用化支出金额", "字段代码": "currentYearExpensesExpensedAmount", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年支出情况/其中:费用化支出金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-09-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "专项用途财政性资金纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "其中:符合不征税收入条件的财政性资金/金额", "字段代码": "nontaxableFiscalFundsAmount", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:符合不征税收入条件的财政性资金/金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "字段代码": "nontaxableFiscalFundsCurrentProfitAmount", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1Y", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "黑龙***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************52", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "本年支出情况/支出金额", "字段代码": "currentYearExpensesExpenseAmount", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年支出情况/支出金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "财政性资金", "字段代码": "fiscalFunds", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].fiscalFunds", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "财政性资金", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前五年度", "字段代码": "priorExpensesFiveYearsAgo", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前五年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前四年度", "字段代码": "priorExpensesFourYearsAgo", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前四年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前一年度", "字段代码": "priorExpensesPreviousYear", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前一年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前三年度", "字段代码": "priorExpensesThreeYearsAgo", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前三年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前二年度", "字段代码": "priorExpensesTwoYearsAgo", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前二年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "前五年度", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "取得年度", "字段代码": "receiptYear", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].receiptYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "取得年度", "示例值": "2020", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "专项用途财政性资金纳税调整明细表", "模块代码": "taxIncomeA105040ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105040ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "广告费和业务宣传费跨年度纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************03", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "深圳***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "广告费和业务宣传费", "字段代码": "advertisingExpenses", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].advertisingExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "广告费和业务宣传费", "示例值": "1500.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-22T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 6054.05, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "保险企业手续费及佣金支出", "字段代码": "insuranceCommissionExpenses", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "保险企业手续费及佣金支出", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、本年支出", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************11", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxIncomeA105060ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105060ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "捐赠支出及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "账载金额", "字段代码": "bookAmount", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].bookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-02-04T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、非公益性捐赠", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "纳税调增金额", "字段代码": "taxIncreaseAmount", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调增金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************82", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "上海***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************17", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "可结转以后年度扣除的捐赠额", "字段代码": "futureCarryforwardDonation", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "可结转以后年度扣除的捐赠额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "以前年度结转可扣除的捐赠额", "字段代码": "priorCarryforwardDonation", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度结转可扣除的捐赠额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "纳税调减金额", "字段代码": "taxDecreaseAmount", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调减金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "按税收规定计算的扣除限额", "字段代码": "taxDeductionLimit", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].taxDeductionLimit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "按税收规定计算的扣除限额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "附列资料", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "捐赠支出及纳税调整明细表", "模块代码": "taxIncomeA105070ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105070ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "赔偿收入", "字段代码": "compensationRevenue", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].compensationRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "赔偿收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "资产损失税前扣除及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "资产处置收入", "字段代码": "assetDisposalRevenue", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产处置收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "资产损失直接计入本年损益金额", "字段代码": "assetLossInCurrentProfit", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产损失直接计入本年损益金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "资产计税基础", "字段代码": "assetTaxBasis", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].assetTaxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产计税基础", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-11T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 8546, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、现金及银行存款损失", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "资产损失的税收金额", "字段代码": "taxAssetLoss", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].taxAssetLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产损失的税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "玉环***厂", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************83", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "资产损失准备金核销金额", "字段代码": "writtenOffAssetLossReserve", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产损失准备金核销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "资产损失税前扣除及纳税调整明细表", "模块代码": "taxIncomeA105090ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA105090ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "所得减免优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "相关税费", "字段代码": "relatedTaxesAndFees", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "相关税费", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "应分摊期间费用", "字段代码": "allocatedPeriodExpenses", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应分摊期间费用", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-26T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "减免所得额", "字段代码": "exemptIncome", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].exemptIncome", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免所得额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "项目成本", "字段代码": "projectCost", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].projectCost", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目成本", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "项目所得额/免税项目", "字段代码": "projectIncomeExemptProject", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目所得额/免税项目", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "项目所得额/减半项目", "字段代码": "projectIncomeHalfTaxProject", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目所得额/减半项目", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、农、林、牧、渔业项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "项目收入", "字段代码": "projectRevenue", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].projectRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "纳税调整额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************XX", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "镇江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************15", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "一、农、林、牧、渔业项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "优惠方式", "字段代码": "incentiveMethod", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].incentiveMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "优惠方式", "示例值": "免税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "优惠事项名称", "字段代码": "incentiveName", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].incentiveName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "优惠事项名称", "示例值": "林木的培育和种植", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "所得减免优惠明细表", "模块代码": "taxIncomeA107020ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA107020ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "税额抵免优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "瑞安***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "当年实际可抵免税额", "字段代码": "availableTaxCredit", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].availableTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年实际可抵免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "本年实际抵免的各年度税额", "字段代码": "currentYearUsedTaxCredit", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年实际抵免的各年度税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-14T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 543.02, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "当年允许抵免的专用设备投资额", "字段代码": "eligibleEquipmentInvestment", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年允许抵免的专用设备投资额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "以前年度已抵免额小计", "字段代码": "priorTaxCreditSubtotal", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度已抵免额小计", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "前五年度", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "抵免情况", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "当年抵免前应纳税额", "字段代码": "taxBeforeCredit", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].taxBeforeCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年抵免前应纳税额", "示例值": "15001.58", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************43", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "年度", "字段代码": "year", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].year", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年度", "示例值": "2020", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "可结转以后年度抵免的税额", "字段代码": "futureTaxCredit", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].futureTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "可结转以后年度抵免的税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "本年可抵免税额", "字段代码": "currentYearAvailableTaxCredit", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].currentYearAvailableTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年可抵免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "本年允许抵免的专用设备投资额", "字段代码": "currentYearEligibleEquipmentInvestment", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].currentYearEligibleEquipmentInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年允许抵免的专用设备投资额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "本年抵免前应纳税额", "字段代码": "currentYearTaxBeforeCredit", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].currentYearTaxBeforeCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年抵免前应纳税额", "示例值": "53248.65", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "以前年度已抵免额/前五年度", "字段代码": "priorTaxCreditFiveYearsAgo", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFiveYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度已抵免额/前五年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "以前年度已抵免额/前四年度", "字段代码": "priorTaxCreditFourYearsAgo", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditFourYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度已抵免额/前四年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "以前年度已抵免额/前一年度", "字段代码": "priorTaxCreditPreviousYear", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditPreviousYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度已抵免额/前一年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "以前年度已抵免额/前三年度", "字段代码": "priorTaxCreditThreeYearsAgo", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditThreeYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度已抵免额/前三年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "以前年度已抵免额/前二年度", "字段代码": "priorTaxCreditTwoYearsAgo", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].priorTaxCreditTwoYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度已抵免额/前二年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "投资额", "字段代码": "investmentAmount", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].investmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "投资额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "税额抵免优惠明细表", "模块代码": "taxIncomeA107050ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxIncomeA107050ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(本期销售情况明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-08-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-09-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-08-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "开具其他发票/销项(应纳)税额", "字段代码": "otherInvoicesOutputTax", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具其他发票/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "开具其他发票/销售额", "字段代码": "otherInvoicesSales", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具其他发票/销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "项目分组", "字段代码": "projectCategory", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目分组", "示例值": "全部征税项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "13%税率的货物及加工修理修配劳务", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "一、一般计税方法计税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年9月9日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局玉环市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "开具增值税专用发票/销项(应纳)税额", "字段代码": "specialVatInvoicesOutputTax", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具增值税专用发票/销项(应纳)税额", "示例值": "70,493.99", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "开具增值税专用发票/销售额", "字段代码": "specialVatInvoicesSales", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具增值税专用发票/销售额", "示例值": "542,261.07", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "纳税检查调整/销项(应纳)税额", "字段代码": "taxInspectionAdjustmentOutputTax", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税检查调整/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "纳税检查调整/销售额", "字段代码": "taxInspectionAdjustmentSales", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税检查调整/销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "玉环***厂", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "合计/销项(应纳)税额", "字段代码": "totalOutputTax", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合计/销项(应纳)税额", "示例值": "70,493.99", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "合计/销售额", "字段代码": "totalSales", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合计/销售额", "示例值": "542,261.07", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "未开具发票/销项(应纳)税额", "字段代码": "uninvoicedOutputTax", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "未开具发票/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "未开具发票/销售额", "字段代码": "uninvoicedSales", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "未开具发票/销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************14", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "扣除后/含税(免税)销售额", "字段代码": "afterDeductionGrossOrExemptSales", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionGrossOrExemptSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后/含税(免税)销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "扣除后/销项(应纳)税额", "字段代码": "afterDeductionOutputTax", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目本期实际扣除金额", "字段代码": "serviceAndPropertyActualDeduction", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].serviceAndPropertyActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "合计/价税合计", "字段代码": "totalGrossAmount", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].totalGrossAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合计/价税合计", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附一：本期销售情况明细", "模块代码": "taxVatGeneralAnnexOneFieldListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatGeneralAnnexOneFieldListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局玉环市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "玉环***厂", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "366312.49", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-08-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1=2+3", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-09-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-08-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "税额", "字段代码": "hjse", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].hjse", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税额", "示例值": "47620.62", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "份数", "字段代码": "invoiceCount", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "份数", "示例值": "7", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "(一)认证相符的增值税专用发票", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年09月09日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、申报抵扣的进项税额", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************14", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附二：本期进项税额明细", "模块代码": "taxVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(服务、不动产和无形资产扣除项目明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-08-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-09-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-08-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "13%税率的项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年9月9日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局玉环市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "玉环***厂", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************14", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "本期服务、不动产和无形资产价税合计额(免税销售额)", "字段代码": "currentServiceAndPropertyGrossSales", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期服务、不动产和无形资产价税合计额(免税销售额)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "字段代码": "serviceAndPropertyDeductionActualDeduction", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/期末余额", "字段代码": "serviceAndPropertyDeductionClosingBalance", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/本期发生额", "字段代码": "serviceAndPropertyDeductionCurrentAmount", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/本期应扣除金额", "字段代码": "serviceAndPropertyDeductionDeductionDue", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/本期应扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/期初余额", "字段代码": "serviceAndPropertyDeductionOpeningBalance", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附三：扣除项目明细", "模块代码": "taxVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-08-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-09-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-08-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "增值税税控系统专用设备费及技术维护费", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年9月9日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局玉环市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、税额抵减情况", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期应抵减税额", "字段代码": "taxCreditDue", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "玉环***厂", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期实际抵减税额", "字段代码": "usedTaxCredit", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************14", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期可抵减额", "字段代码": "availableCredit", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].availableCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期可抵减额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期调减额", "字段代码": "currentDecrease", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期调减额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期实际抵减额", "字段代码": "usedCredit", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].usedCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附四：税额抵减情况", "模块代码": "taxVatGeneralAnnexFourListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期是否适用试点建设培育产教融合型企业抵免政策", "字段代码": "industryEducationCreditApplicable", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "本期是否适用试点建设培育产教融合型企业抵免政策", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料五(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-08-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-09-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "减征政策适用主体", "字段代码": "eligibleReductionEntity", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减征政策适用主体", "示例值": "小型微利企业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-08-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "适用减免政策日期起", "字段代码": "reliefPolicyBeginDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用减免政策日期起", "示例值": "2026年8月1日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "适用减免政策日期止", "字段代码": "reliefPolicyEndDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用减免政策日期止", "示例值": "2026年8月31日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "玉环***厂", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************14", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期应补(退)税(费)额", "字段代码": "currentTaxAndFeeDueOrRefund", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期已缴税(费)额", "字段代码": "currentTaxAndFeePaid", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期已缴税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期应纳税(费)额", "字段代码": "currentTaxAndFeePayable", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应纳税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期减免税(费)额/减免税(费)额", "字段代码": "currentTaxAndFeeReliefTaxAndFeeRelief", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额/减免税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "试点建设培育产教融合型企业/本期抵免金额", "字段代码": "industryEducationPilotCurrentCreditAmount", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "试点建设培育产教融合型企业/本期抵免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "试点建设培育产教融合型企业/减免性质代码", "字段代码": "industryEducationPilotReliefCode", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "试点建设培育产教融合型企业/减免性质代码", "示例值": "|", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "城市维护建设税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "小微企业“六税两费”减免政策/减征额", "字段代码": "smallEnterpriseSixTaxReliefReductionAmount", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六税两费”减免政策/减征额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "小微企业“六税两费”减免政策/减征比例(%)", "字段代码": "smallEnterpriseSixTaxReliefReductionRate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六税两费”减免政策/减征比例(%)", "示例值": "50.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/留抵退税本期扣除额", "字段代码": "taxAndFeeBasisCurrentVatRefundDeduction", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/留抵退税本期扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/增值税限额减免金额", "字段代码": "taxAndFeeBasisLimitedVatRelief", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税限额减免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/增值税税额", "字段代码": "taxAndFeeBasisVatAmount", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/增值税免抵税额", "字段代码": "taxAndFeeBasisVatExemptionCredit", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税免抵税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "税(费)率(%)", "字段代码": "taxAndFeeRate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税(费)率(%)", "示例值": "0.05", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "当期新增投资额", "字段代码": "currentNewInvestment", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当期新增投资额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "上期留抵可抵免金额", "字段代码": "priorAvailableTaxCredit", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上期留抵可抵免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "结转下期可抵免金额", "字段代码": "nextPeriodTaxCredit", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "结转下期可抵免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "当期新增可用于扣除的留抵退税额", "字段代码": "currentNewDeductibleVatRefund", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当期新增可用于扣除的留抵退税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "上期结存可用于扣除的留抵退税额", "字段代码": "priorDeductibleVatRefund", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上期结存可用于扣除的留抵退税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "结转下期可用于扣除的留抵退税额", "字段代码": "nextPeriodDeductibleVatRefund", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "结转下期可用于扣除的留抵退税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期减免税(费)额/减免性质代码", "字段代码": "currentTaxAndFeeReliefReliefCode", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额/减免性质代码", "示例值": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "被红冲所属期起", "字段代码": "reversedBeginDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "被红冲所属期起", "示例值": "1年1月1日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "被红冲所属期止", "字段代码": "reversedEndDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "被红冲所属期止", "示例值": "1年1月1日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人附五：附加税费情况", "模块代码": "taxVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税减免税申报明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-08-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-09-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-08-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "合计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年09月09日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局玉环市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、减税项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "本期应抵减税额", "字段代码": "taxCreditDue", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].taxCreditDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "玉环***厂", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "本期实际抵减税额", "字段代码": "usedTaxCredit", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].usedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************14", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "免征增值税项目销售额", "字段代码": "exemptSales", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].exemptSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免征增值税项目销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "免税额", "字段代码": "taxExemption", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].taxExemption", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "免税销售额扣除项目本期实际扣除金额", "字段代码": "exemptSalesActualDeduction", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额扣除项目本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "扣除后免税销售额", "字段代码": "exemptSalesAfterDeduction", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后免税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "免税销售额对应的进项税额", "字段代码": "exemptSalesInputTax", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额对应的进项税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "一般纳税人增值税减免税明细", "模块代码": "taxVatGeneralReliefListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "本期扣除额", "字段代码": "currentDeduction", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].currentDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "小规模纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-14T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 13083.6, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "应税行为(3%征收率)扣除额计算", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "全部含税收入(适用3%征收率)", "字段代码": "grossRevenueAtThreePercent", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "全部含税收入(适用3%征收率)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "含税销售额", "字段代码": "grossSales", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].grossSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "含税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "不含税销售额", "字段代码": "netSales", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].netSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "不含税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "全部含税收入(适用5%征收率)", "字段代码": "grossRevenueAtFivePercent", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "全部含税收入(适用5%征收率)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxVatSmallAnnexOneListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期已缴税(费)额", "字段代码": "currentTaxAndFeePaid", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期已缴税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "小规模纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "printedTaxpayerName", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "(公***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期应补(退)税(费)额", "字段代码": "currentTaxAndFeeDueOrRefund", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)税(费)额", "示例值": "432.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期应纳税(费)额", "字段代码": "currentTaxAndFeePayable", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应纳税(费)额", "示例值": "864.01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期减免税(费)额/减免税(费)额", "字段代码": "currentTaxAndFeeReliefTaxAndFeeRelief", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额/减免税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-14T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 13083.6, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "城市维护建设税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "增值税小规模纳税人“六税两费”减征政策/减征额", "字段代码": "smallVatSixTaxReliefReductionAmount", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "增值税小规模纳税人“六税两费”减征政策/减征额", "示例值": "432.01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "字段代码": "smallVatSixTaxReliefReductionRate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "示例值": "50.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "计税(费)依据/增值税限额减免金额", "字段代码": "taxAndFeeBasisLimitedVatRelief", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税限额减免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "计税(费)依据/增值税税额", "字段代码": "taxAndFeeBasisVatAmount", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税税额", "示例值": "12343.03", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "税(费)率(%)", "字段代码": "taxAndFeeRate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税(费)率(%)", "示例值": "0.07", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期减免税(费)额/减免性质代码", "字段代码": "currentTaxAndFeeReliefReliefCode", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额/减免性质代码", "示例值": "按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "计税(费)依据修改原因", "字段代码": "taxBasisChangeReason", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "被冲红所属期止", "字段代码": "reversedEndDate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "被冲红所属起期", "字段代码": "reversedBeginDate", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模附二：附加税费情况", "模块代码": "taxVatSmallAnnexTwoListDtoPageResult", "中文字段名": "其他修改原因", "字段代码": "otherChangeReason", "完整JSON路径": "taxVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "小规模纳税人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税减免税申报明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "24686.06", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "更正后新产生的申报表(全量模式)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-14T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 13083.6, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年07月14日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局盐城市盐都区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、减税项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "本期应抵减税额", "字段代码": "taxCreditDue", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].taxCreditDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应抵减税额", "示例值": "24686.06", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "本期实际抵减税额", "字段代码": "usedTaxCredit", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].usedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减税额", "示例值": "24686.06", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "免征增值税项目销售额", "字段代码": "exemptSales", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].exemptSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免征增值税项目销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "免税额", "字段代码": "taxExemption", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].taxExemption", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "免税销售额扣除项目本期实际扣除金额", "字段代码": "exemptSalesActualDeduction", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额扣除项目本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "扣除后免税销售额", "字段代码": "exemptSalesAfterDeduction", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后免税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "免税销售额对应的进项税额", "字段代码": "exemptSalesInputTax", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额对应的进项税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "小规模增值税减免税明细", "模块代码": "taxVatSmallReliefListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxVatSmallReliefListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构统一社会信用代码", "示例值": "91**************78", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "代理机构", "字段代码": "agencyName", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].agencyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构", "示例值": "武汉***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "计算系数", "字段代码": "calculationFactor", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计算系数", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "地市", "字段代码": "city", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].city", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "地市", "示例值": "武汉市", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期应补(退)费额", "字段代码": "currentFeeDueOrRefund", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)费额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期已缴费额", "字段代码": "currentFeePaid", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期已缴费额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期应纳费额", "字段代码": "currentFeePayable", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应纳费额", "示例值": "11040.59", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期减免费额", "字段代码": "currentFeeRelief", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免费额", "示例值": "11040.59", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-15T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610857", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《残疾人就业保障金缴费申报表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "区县", "字段代码": "district", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].district", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "区县", "示例值": "汉南区", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "费款所属期起", "字段代码": "itemBeginDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "费款所属期起", "示例值": "2025-01-01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "费款所属期止", "字段代码": "itemEndDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "费款所属期止", "示例值": "2025-12-31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "残疾人就业保障金缴费申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "通讯地址", "字段代码": "mailingAddress", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "通讯地址", "示例值": "湖北省***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "字段代码": "previousYearAverageWageOrLocalLimit", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "示例值": "36801.97", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年实际安排残疾人就业人数", "字段代码": "previousYearDisabledEmployeeCount", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年实际安排残疾人就业人数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年在职职工人数", "字段代码": "previousYearEmployeeCount", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年在职职工人数", "示例值": "20.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年在职职工工资总额", "字段代码": "previousYearTotalWages", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年在职职工工资总额", "示例值": "736039.43", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "省份", "字段代码": "province", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].province", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "省份", "示例值": "湖北省", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年7月15日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "受理税务机关(印章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关(印章)", "示例值": "国家税务总局武汉经济技术开发区(汉南区)税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "减免性质", "字段代码": "reliefCategory", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免性质", "示例值": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第二条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "应安排残疾人就业比例", "字段代码": "requiredDisabledEmploymentRatio", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应安排残疾人就业比例", "示例值": "1.500%", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "签章日期", "字段代码": "signatureDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].signatureDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "签章日期", "示例值": "2026年7月15日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "缴费人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "缴费人识别号(统一社会信用代码)", "示例值": "91**************1G", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "缴费人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "缴费人名称", "示例值": "湖北***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "联系电话", "字段代码": "telephone", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].telephone", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "联系电话", "示例值": "15*******15", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "街道乡镇", "字段代码": "town", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].town", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "街道乡镇", "示例值": "沌阳街道办事处", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************85", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "缴费人(签字或者加盖印章)", "字段代码": "taxpayerSignature", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].handlerName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "残疾人就业保障金缴费申报表", "模块代码": "taxDisabilityFundDeclarationListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].agencyCreditCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构统一社会信用代码", "示例值": "91**************3F", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "代理机构签章", "字段代码": "agencySignature", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].agencySignature", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构签章", "示例值": "济宁***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "新产生申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-04-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0611159", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 1208.62, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-03-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "代理出口企业名称", "字段代码": "exportAgentName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理出口企业名称", "示例值": "91**************0D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "代理出口企业纳税人识别号(统一社会信用代码)", "字段代码": "exportAgentTaxpayerId", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].exportAgentTaxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理出口企业纳税人识别号(统一社会信用代码)", "示例值": "山东******公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "出口金额", "字段代码": "exportAmount", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].exportAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "出口金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人身份证号", "示例值": "37**************49", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "张**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《代理出口企业受托出口情况汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年04月09日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "代理出口企业受托出口情况汇总表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************0D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "山东***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************07", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "合计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "受理税务机关(章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "实际委托出口方纳税人识别号(统一社会信用代码)", "字段代码": "exportPrincipalTaxpayerId", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalTaxpayerId", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "实际委托出口方纳税人识别号(统一社会信用代码) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "实际委托出口方名称", "字段代码": "exportPrincipalName", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "实际委托出口方名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "代理出口企业受托出口情况汇总表", "模块代码": "taxEntrustedExportSummaryListDtoPageResult", "中文字段名": "海关出口报关单号", "字段代码": "customsDeclarationNumber", "完整JSON路径": "taxEntrustedExportSummaryListDtoPageResult[].customsDeclarationNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "海关出口报关单号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "中华人民共和国企业所得税年度纳税申报表(A类)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "43055269.06", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业收入(填写A101010/101020/103000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "利润总额计算", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "减免方式", "字段代码": "reliefMethod", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].reliefMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免方式", "示例值": "否", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税年度主表", "模块代码": "taxCorrectedIncomeA100000ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA100000ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "期间费用明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "管理费用", "字段代码": "administrativeExpenses", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "管理费用", "示例值": "422126.52", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-08-29T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、职工薪酬", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "销售费用", "字段代码": "sellingExpenses", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "销售费用", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************8N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "武汉***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************54", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "其中:境外支付", "字段代码": "administrativeExpensesOverseasPayments", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpensesOverseasPayments", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:境外支付", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "其中:境外支付", "字段代码": "sellingExpensesOverseasPayments", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpensesOverseasPayments", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:境外支付", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "财务费用", "字段代码": "financialExpenses", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "财务费用", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "其中:境外支付", "字段代码": "financialExpensesOverseasPayments", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].financialExpensesOverseasPayments", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:境外支付", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：期间费用明细表", "模块代码": "taxCorrectedIncomeA104000ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA104000ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "纳税调整项目明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、收入类调整项目(2+3+4+5+6+7+8+10+11)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "调减金额", "字段代码": "taxDecreaseAmount", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].taxDecreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "调减金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "调增金额", "字段代码": "taxIncreaseAmount", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].taxIncreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "调增金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "账载金额", "字段代码": "bookAmount", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].bookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：纳税调整项目明细表", "模块代码": "taxCorrectedIncomeA105000ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105000ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "职工薪酬支出及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "实际发生额", "字段代码": "actualAmount", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].actualAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "实际发生额", "示例值": "3585768.97", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "账载金额", "字段代码": "bookAmount", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].bookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额", "示例值": "3585065.21", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、工资薪金支出", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "361010.01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "3224055.20", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "税收规定扣除率", "字段代码": "taxDeductionRate", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].taxDeductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收规定扣除率", "示例值": "0.1400", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "累计结转以后年度扣除额", "字段代码": "futureCarryforwardDeduction", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].futureCarryforwardDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "累计结转以后年度扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "以前年度累计结转扣除额", "字段代码": "previousCarryforwardDeduction", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].previousCarryforwardDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度累计结转扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：职工薪酬支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105050ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105050ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "资产折旧、摊销及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "账载金额/累计折旧、摊销额", "字段代码": "bookAmountAccumulatedDepreciation", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountAccumulatedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额/累计折旧、摊销额", "示例值": "4180299.11", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "账载金额/本年折旧、摊销额", "字段代码": "bookAmountCurrentYearDepreciation", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountCurrentYearDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额/本年折旧、摊销额", "示例值": "735057.81", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "账载金额/资产原值", "字段代码": "bookAmountOriginalAssetValue", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountOriginalAssetValue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额/资产原值", "示例值": "9026416.47", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、固定资产(2+3+4+5+6+7)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "税收金额/累计折旧、摊销额", "字段代码": "taxAmountAccumulatedDepreciation", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAccumulatedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/累计折旧、摊销额", "示例值": "4180299.11", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "税收金额/资产计税基础", "字段代码": "taxAmountAssetTaxBasis", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAssetTaxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/资产计税基础", "示例值": "9026416.47", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "税收金额/税收折旧、摊销额", "字段代码": "taxAmountTaxDepreciation", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountTaxDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/税收折旧、摊销额", "示例值": "735057.81", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "享受资产加速折旧(摊销)及一次性扣除(摊销)政策的资产加速折旧(摊销)额大于一般折旧(摊销)额的部分", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "税收金额/加速折旧、摊销统计额", "字段代码": "taxAmountAcceleratedDepreciation", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAcceleratedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/加速折旧、摊销统计额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "字段代码": "taxAmountOrdinaryTaxDepreciation", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountOrdinaryTaxDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额/享受加速折旧政策的资产按税收一般规定计算的折旧、摊销额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "项目分组", "字段代码": "projectCategory", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].projectCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目分组", "示例值": "中小微企业购置单价500万元以上设备器具", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：资产折旧、摊销及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105080ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105080ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "企业所得税弥补亏损明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "当年亏损额", "字段代码": "currentYearLoss", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].currentYearLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "当年境内所得额", "字段代码": "domesticIncome", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].domesticIncome", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年境内所得额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "当年可结转以后年度弥补的亏损额", "字段代码": "futureCarryforwardLoss", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].futureCarryforwardLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年可结转以后年度弥补的亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "弥补亏损企业类型", "字段代码": "lossCarryforwardEnterpriseType", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "弥补亏损企业类型", "示例值": "一般企业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "当年待弥补的亏损额", "字段代码": "lossToOffset", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].lossToOffset", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年待弥补的亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "字段代码": "priorLossOffsetDomesticIncomeOffset", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "用本年度所得额弥补的以前年度亏损额/使用境内所得弥补", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "字段代码": "priorLossOffsetOverseasIncomeOffset", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "用本年度所得额弥补的以前年度亏损额/使用境外所得弥补", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "前十年度", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "合并、分立转入的亏损额/可弥补年限8年", "字段代码": "transferredInLossEightYearCarryforward", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合并、分立转入的亏损额/可弥补年限8年", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "合并、分立转入的亏损额/可弥补年限5年", "字段代码": "transferredInLossFiveYearCarryforward", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合并、分立转入的亏损额/可弥补年限5年", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "合并、分立转入的亏损额/可弥补年限10年", "字段代码": "transferredInLossTenYearCarryforward", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合并、分立转入的亏损额/可弥补年限10年", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "分立转出的亏损额", "字段代码": "transferredOutLoss", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].transferredOutLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "分立转出的亏损额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "年度", "字段代码": "year", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].year", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年度", "示例值": "2015", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税弥补亏损明细表", "模块代码": "taxCorrectedIncomeA106000ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA106000ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "免税、减计收入及加计扣除优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-04-23T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、免税收入(2+3+9+…+16)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************8N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "武汉***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************18", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：免税、减计收入及加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA107010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "研发费用加计扣除优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "金额(数量)", "字段代码": "amountOrQuantity", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].amountOrQuantity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额(数量)", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "本年可享受研发费用加计扣除项目数量", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：研发费用加计扣除优惠明细表", "模块代码": "taxCorrectedIncomeA107012ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA107012ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "减免所得税优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-04-23T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、符合条件的小型微利企业减免企业所得税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************8N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "武汉***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************18", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：减免所得税优惠明细表", "模块代码": "taxCorrectedIncomeA107040ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA107040ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 11697.45, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "高新技术企业优惠情况及明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "企业主要产品(服务)发挥核心支持作用的技术所属范围/国家重点支持的高新技术领域/一级领域", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "税收优惠基本信息", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "取值", "字段代码": "value", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].value", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "取值", "示例值": "新材料", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "23222449.66", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "比例", "字段代码": "ratio", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].ratio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "比例", "示例值": "53.94%", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "人数", "字段代码": "employeeCount", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].employeeCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "人数", "示例值": "15", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "研发费用指标", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "高新研发费用归集年度/本年度", "字段代码": "researchExpenseYearCurrentYear", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearCurrentYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/本年度", "示例值": "2242904.32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "高新研发费用归集年度/前一年度", "字段代码": "researchExpenseYearPreviousYear", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearPreviousYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/前一年度", "示例值": "2995336.49", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "高新研发费用归集年度/合计", "字段代码": "researchExpenseYearTotal", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/合计", "示例值": "7853488.71", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "高新研发费用归集年度/前二年度", "字段代码": "researchExpenseYearTwoYearsAgo", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTwoYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "高新研发费用归集年度/前二年度", "示例值": "2615247.90", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：高新技术企业优惠情况及明细表", "模块代码": "taxCorrectedIncomeA107041ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA107041ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0611159", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].agencyCreditCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构统一社会信用代码", "示例值": "91**************9A", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "代理机构签章", "字段代码": "agencySignature", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].agencySignature", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构签章", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-13T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 1158.25, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人身份证号", "示例值": "32**************26", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "黄**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "预缴方式", "字段代码": "prepaymentMethod", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].prepaymentMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "预缴方式", "示例值": "按照实际利润额预缴", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年07月13日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************53", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "企业类型", "字段代码": "enterpriseType", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].enterpriseType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业类型", "示例值": "一般企业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "一季度/季末", "字段代码": "firstQuarterClosing", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一季度/季末", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "一季度/季初", "字段代码": "firstQuarterOpening", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一季度/季初", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "从业人数", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "季度平均值", "字段代码": "quarterlyAverage", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].quarterlyAverage", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "季度平均值", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "二季度/季末", "字段代码": "secondQuarterClosing", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "二季度/季末", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "二季度/季初", "字段代码": "secondQuarterOpening", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "二季度/季初", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "优惠及附报事项有关信息", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "国家限制或禁止行业", "字段代码": "restrictedIndustries", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].restrictedIndustries", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "国家限制或禁止行业", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "小型微利企业", "字段代码": "smallEnterprise", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].smallEnterprise", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "小型微利企业", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "463980.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "适用该事项", "字段代码": "applicable", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].applicable", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "适用该事项", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "事项1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "取值", "字段代码": "value", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].value", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "取值", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "比例", "字段代码": "ratio", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].ratio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "比例", "示例值": "0.25", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "减免方式", "字段代码": "reliefMethod", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免方式", "示例值": "无", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "减征幅度(%)", "字段代码": "reliefRatePercent", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].reliefRatePercent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减征幅度(%)", "示例值": "0.000000", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "四季度/季末", "字段代码": "fourthQuarterClosing", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "四季度/季末", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "四季度/季初", "字段代码": "fourthQuarterOpening", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "四季度/季初", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "三季度/季末", "字段代码": "thirdQuarterClosing", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterClosing", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "三季度/季末", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "三季度/季初", "字段代码": "thirdQuarterOpening", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterOpening", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "三季度/季初", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "纳税人(签章)", "字段代码": "taxpayerSignature", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerSignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "纳税人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：企业所得税月季预缴主表", "模块代码": "taxCorrectedIncomeA200000ListDtoPageResult", "中文字段名": "受理税务机关(章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedIncomeA200000ListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "受理税务机关(章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0611159", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "本年享受优惠的资产原值", "字段代码": "eligibleOriginalAssetValue", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年享受优惠的资产原值", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《A201020资产加速折旧、摊销(扣除)优惠明细表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "字段代码": "yearToDateDepreciationAcceleratedDepreciation", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/享受加速政策计算的折旧\\摊销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "字段代码": "yearToDateDepreciationAcceleratedDepreciationBenefit", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "字段代码": "yearToDateDepreciationBookDepreciation", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "字段代码": "yearToDateDepreciationOrdinaryTaxDepreciation", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/按照税收一般规定计算的折旧\\摊销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "字段代码": "yearToDateDepreciationTaxDecreaseAmount", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计折旧\\摊销(扣除)金额/纳税调减金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-13T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 1158.25, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************53", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：预缴资产加速折旧、摊销扣除优惠明细表", "模块代码": "taxCorrectedIncomeA201020ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA201020ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "一般企业收入明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "12869361.41", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-03-27T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业收入(2+9)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "济宁***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************48", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般企业收入明细表", "模块代码": "taxCorrectedIncomeA101010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA101010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "一般企业成本支出明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "11197350.45", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-03-27T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业成本(2+9)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "济宁***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************48", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般企业成本支出明细表", "模块代码": "taxCorrectedIncomeA102010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA102010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "视同销售和房地产开发企业特定业务纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************3P", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************51", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "483152.58", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "483152.58", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：视同销售和房地产开发企业特定业务纳税调整明细表", "模块代码": "taxCorrectedIncomeA105010ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105010ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-29T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 3750.09, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/会计确认的处置所得或损失", "字段代码": "disposalIncomeBookGainOrLoss", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/会计确认的处置所得或损失", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/会计确认的处置收入", "字段代码": "disposalIncomeBookRevenue", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/会计确认的处置收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/处置投资的账面价值", "字段代码": "disposalIncomeInvestmentBookValue", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/处置投资的账面价值", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/处置投资的计税基础", "字段代码": "disposalIncomeInvestmentTaxBasis", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/处置投资的计税基础", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/纳税调整金额", "字段代码": "disposalIncomeTaxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/税收计算的处置收入", "字段代码": "disposalIncomeTaxRevenue", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/税收计算的处置收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "处置收益/税收计算的处置所得", "字段代码": "disposalIncomeTaxableGain", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "处置收益/税收计算的处置所得", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "持有收益/账载金额", "字段代码": "holdingIncomeBookAmount", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "持有收益/账载金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "持有收益/纳税调整金额", "字段代码": "holdingIncomeTaxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "持有收益/纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "持有收益/税收金额", "字段代码": "holdingIncomeTaxAmount", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "持有收益/税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "投资收益纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************XW", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "东莞***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************07", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、交易性金融资产", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：投资收益纳税调整明细表", "模块代码": "taxCorrectedIncomeA105030ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105030ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "本年结余情况/结余金额", "字段代码": "currentYearBalanceBalance", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年结余情况/结余金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "本年结余情况/应计入本年应税收入金额", "字段代码": "currentYearBalanceCurrentTaxableIncome", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年结余情况/应计入本年应税收入金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "本年结余情况/其中:上缴财政金额", "字段代码": "currentYearBalanceReturnedFiscalFunds", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年结余情况/其中:上缴财政金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "本年支出情况/其中:费用化支出金额", "字段代码": "currentYearExpensesExpensedAmount", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年支出情况/其中:费用化支出金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-18T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "专项用途财政性资金纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "其中:符合不征税收入条件的财政性资金/金额", "字段代码": "nontaxableFiscalFundsAmount", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:符合不征税收入条件的财政性资金/金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "字段代码": "nontaxableFiscalFundsCurrentProfitAmount", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其中:符合不征税收入条件的财政性资金/其中:计入本年损益的金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1Y", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "黑龙***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************52", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "本年支出情况/支出金额", "字段代码": "currentYearExpensesExpenseAmount", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年支出情况/支出金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "财政性资金", "字段代码": "fiscalFunds", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].fiscalFunds", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "财政性资金", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前五年度", "字段代码": "priorExpensesFiveYearsAgo", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前五年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前四年度", "字段代码": "priorExpensesFourYearsAgo", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前四年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前一年度", "字段代码": "priorExpensesPreviousYear", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前一年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前三年度", "字段代码": "priorExpensesThreeYearsAgo", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前三年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "以前年度支出情况/前二年度", "字段代码": "priorExpensesTwoYearsAgo", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度支出情况/前二年度", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "前五年度", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "取得年度", "字段代码": "receiptYear", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].receiptYear", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "取得年度", "示例值": "2020", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：专项用途财政性资金纳税调整明细表", "模块代码": "taxCorrectedIncomeA105040ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105040ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "广告费和业务宣传费跨年度纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "广告费和业务宣传费", "字段代码": "advertisingExpenses", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].advertisingExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "广告费和业务宣传费", "示例值": "79471.68", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-28T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 12997.87, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "保险企业手续费及佣金支出", "字段代码": "insuranceCommissionExpenses", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "保险企业手续费及佣金支出", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、本年支出", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************XU", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "衢州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************96", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：广告费和业务宣传费跨年度纳税调整明细表", "模块代码": "taxCorrectedIncomeA105060ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105060ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "捐赠支出及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "账载金额", "字段代码": "bookAmount", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].bookAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "账载金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-25T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 2527.61, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、非公益性捐赠", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "纳税调增金额", "字段代码": "taxIncreaseAmount", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].taxIncreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调增金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************9X", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "福建***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************15", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "可结转以后年度扣除的捐赠额", "字段代码": "futureCarryforwardDonation", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].futureCarryforwardDonation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "可结转以后年度扣除的捐赠额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "以前年度结转可扣除的捐赠额", "字段代码": "priorCarryforwardDonation", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].priorCarryforwardDonation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度结转可扣除的捐赠额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "税收金额", "字段代码": "taxAmount", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].taxAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "纳税调减金额", "字段代码": "taxDecreaseAmount", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDecreaseAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调减金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "按税收规定计算的扣除限额", "字段代码": "taxDeductionLimit", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].taxDeductionLimit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "按税收规定计算的扣除限额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "附列资料", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：捐赠支出及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105070ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105070ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "资产处置收入", "字段代码": "assetDisposalRevenue", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].assetDisposalRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产处置收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "赔偿收入", "字段代码": "compensationRevenue", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].compensationRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "赔偿收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "资产损失税前扣除及纳税调整明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "资产损失直接计入本年损益金额", "字段代码": "assetLossInCurrentProfit", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产损失直接计入本年损益金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "资产计税基础", "字段代码": "assetTaxBasis", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].assetTaxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产计税基础", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-29T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 3750.09, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、现金及银行存款损失", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "纳税调整金额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "资产损失的税收金额", "字段代码": "taxAssetLoss", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].taxAssetLoss", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产损失的税收金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************XW", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "东莞***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************07", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "资产损失准备金核销金额", "字段代码": "writtenOffAssetLossReserve", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "资产损失准备金核销金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：资产损失税前扣除及纳税调整明细表", "模块代码": "taxCorrectedIncomeA105090ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA105090ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "应分摊期间费用", "字段代码": "allocatedPeriodExpenses", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应分摊期间费用", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-04-14T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": -4728.34, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "所得减免优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "项目成本", "字段代码": "projectCost", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].projectCost", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目成本", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "项目收入", "字段代码": "projectRevenue", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].projectRevenue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目收入", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "相关税费", "字段代码": "relatedTaxesAndFees", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].relatedTaxesAndFees", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "相关税费", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "纳税调整额", "字段代码": "taxAdjustmentAmount", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].taxAdjustmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税调整额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7F", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "东阳***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************30", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "减免所得额", "字段代码": "exemptIncome", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].exemptIncome", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免所得额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "项目所得额/免税项目", "字段代码": "projectIncomeExemptProject", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeExemptProject", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目所得额/免税项目", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "项目所得额/减半项目", "字段代码": "projectIncomeHalfTaxProject", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目所得额/减半项目", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、农、林、牧、渔业项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "一、农、林、牧、渔业项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "优惠事项名称", "字段代码": "incentiveName", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "优惠事项名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：所得减免优惠明细表", "模块代码": "taxCorrectedIncomeA107020ListDtoPageResult", "中文字段名": "优惠方式", "字段代码": "incentiveMethod", "完整JSON路径": "taxCorrectedIncomeA107020ListDtoPageResult[].incentiveMethod", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "优惠方式 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610994", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 16924.51, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "税额抵免优惠明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "抵免情况", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "瑞安***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************88", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "当年实际可抵免税额", "字段代码": "availableTaxCredit", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].availableTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年实际可抵免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "本年实际抵免的各年度税额", "字段代码": "currentYearUsedTaxCredit", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年实际抵免的各年度税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "当年允许抵免的专用设备投资额", "字段代码": "eligibleEquipmentInvestment", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年允许抵免的专用设备投资额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "以前年度已抵免额小计", "字段代码": "priorTaxCreditSubtotal", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "以前年度已抵免额小计", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "前五年度", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "当年抵免前应纳税额", "字段代码": "taxBeforeCredit", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].taxBeforeCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当年抵免前应纳税额", "示例值": "23748.73", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "年度", "字段代码": "year", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].year", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年度", "示例值": "2019", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "可结转以后年度抵免的税额", "字段代码": "futureTaxCredit", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].futureTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "可结转以后年度抵免的税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：税额抵免优惠明细表", "模块代码": "taxCorrectedIncomeA107050ListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedIncomeA107050ListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "经办人员身份证件类型", "字段代码": "handlerIdentityType", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人员身份证件类型", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(一般纳税人适用)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "登记注册类型", "字段代码": "registrationType", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].registrationType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "登记注册类型", "示例值": "私营有限责任公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "是否代理申报", "字段代码": "agentFiling", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].agentFiling", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "是否代理申报", "示例值": "否", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "开户银行及账号", "字段代码": "bankAndAccount", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].bankAndAccount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开户银行及账号", "示例值": "中国农业银行***支行:10*************46", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "生产经营地址", "字段代码": "businessAddress", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].businessAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "生产经营地址", "示例值": "昆山市***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "主管税务机关", "字段代码": "competentTaxAuthority", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].competentTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "主管税务机关", "示例值": "国家税务总局昆山市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-11-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10646.27, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-10-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "填表日期", "字段代码": "filingDate", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].filingDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "填表日期", "示例值": "2024年11月7日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "一般项目/本月数", "字段代码": "generalMonthAmount", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].generalMonthAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一般项目/本月数", "示例值": "131697.46", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "一般项目/本年累计", "字段代码": "generalYearAccumulativeAmount", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "一般项目/本年累计", "示例值": "1406122.05", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "经办人员身份证件号码", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人员身份证件号码", "示例值": "45**************19", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "经办人名称", "字段代码": "handlerName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人名称", "示例值": "陈**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "即征即退项目/本月数", "字段代码": "immediateRetreatMonthAmount", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "即征即退项目/本月数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "即征即退项目/本年累计", "字段代码": "immediateRetreatYearAccumulativeAmount", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "即征即退项目/本年累计", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "所属行业", "字段代码": "industry", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].industry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "所属行业", "示例值": "电子元器件与机电组件设备制造", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "(一)按适用税率计税销售额", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "销售额", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "接收日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "接收日期", "示例值": "2024年11月7日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "接收人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "接收人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "注册地址", "字段代码": "registeredAddress", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].registeredAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "注册地址", "示例值": "昆山市***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "91**************4R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "苏州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "电话号码", "字段代码": "telephone", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].telephone", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "电话号码", "示例值": "13*******70", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "声明人", "字段代码": "declarantName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].declarantName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "声明人", "示例值": "1*", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "经办人地址", "字段代码": "handlerAddress", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].handlerAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人地址", "示例值": "***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyCreditCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构统一社会信用代码", "示例值": "91**************93", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "代理机构名称", "字段代码": "agencyName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].agencyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构名称", "示例值": "台州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人增值税主表", "模块代码": "taxCorrectedVatGeneralMainListDtoPageResult", "中文字段名": "授权人", "字段代码": "authorizerName", "完整JSON路径": "taxCorrectedVatGeneralMainListDtoPageResult[].authorizerName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "授权人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料一(本期销售情况明细表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(本期销售情况明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-11-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10646.27, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-10-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "开具其他发票/销项(应纳)税额", "字段代码": "otherInvoicesOutputTax", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具其他发票/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "开具其他发票/销售额", "字段代码": "otherInvoicesSales", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具其他发票/销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "项目分组", "字段代码": "projectCategory", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目分组", "示例值": "全部征税项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "13%税率的货物及加工修理修配劳务", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "一、一般计税方法计税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2024年11月7日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局昆山市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "开具增值税专用发票/销项(应纳)税额", "字段代码": "specialVatInvoicesOutputTax", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具增值税专用发票/销项(应纳)税额", "示例值": "17,120.66", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "开具增值税专用发票/销售额", "字段代码": "specialVatInvoicesSales", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开具增值税专用发票/销售额", "示例值": "131,697.46", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "纳税检查调整/销项(应纳)税额", "字段代码": "taxInspectionAdjustmentOutputTax", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税检查调整/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "纳税检查调整/销售额", "字段代码": "taxInspectionAdjustmentSales", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税检查调整/销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************4R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "苏州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "合计/销项(应纳)税额", "字段代码": "totalOutputTax", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合计/销项(应纳)税额", "示例值": "17,120.66", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "合计/销售额", "字段代码": "totalSales", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合计/销售额", "示例值": "131,697.46", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "未开具发票/销项(应纳)税额", "字段代码": "uninvoicedOutputTax", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "未开具发票/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "未开具发票/销售额", "字段代码": "uninvoicedSales", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "未开具发票/销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "扣除后/含税(免税)销售额", "字段代码": "afterDeductionGrossOrExemptSales", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionGrossOrExemptSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后/含税(免税)销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "扣除后/销项(应纳)税额", "字段代码": "afterDeductionOutputTax", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionOutputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后/销项(应纳)税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目本期实际扣除金额", "字段代码": "serviceAndPropertyActualDeduction", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].serviceAndPropertyActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "合计/价税合计", "字段代码": "totalGrossAmount", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalGrossAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合计/价税合计", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附一：本期销售情况明细", "模块代码": "taxCorrectedVatGeneralAnnexOneListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-11-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10646.27, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-10-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料二(本期进项税额明细表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2024年11月07日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局昆山市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************4R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "苏州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "金额", "字段代码": "amount", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额", "示例值": "152629.83", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1=2+3", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "税额", "字段代码": "hjse", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].hjse", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税额", "示例值": "6981.35", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "份数", "字段代码": "invoiceCount", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].invoiceCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "份数", "示例值": "7", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "(一)认证相符的增值税专用发票", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、申报抵扣的进项税额", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附二：本期进项税额明细", "模块代码": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料三(服务、不动产和无形资产扣除项目明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(服务、不动产和无形资产扣除项目明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-11-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10646.27, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-10-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "13%税率的项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2024年11月7日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局昆山市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************4R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "苏州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "本期服务、不动产和无形资产价税合计额(免税销售额)", "字段代码": "currentServiceAndPropertyGrossSales", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期服务、不动产和无形资产价税合计额(免税销售额)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "字段代码": "serviceAndPropertyDeductionActualDeduction", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/期末余额", "字段代码": "serviceAndPropertyDeductionClosingBalance", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/本期发生额", "字段代码": "serviceAndPropertyDeductionCurrentAmount", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/本期应扣除金额", "字段代码": "serviceAndPropertyDeductionDeductionDue", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/本期应扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "服务、不动产和无形资产扣除项目/期初余额", "字段代码": "serviceAndPropertyDeductionOpeningBalance", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "服务、不动产和无形资产扣除项目/期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附三：扣除项目明细", "模块代码": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料四(税额抵减情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-11-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10646.27, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-10-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "增值税税控系统专用设备费及技术维护费", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2024年11月7日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局昆山市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、税额抵减情况", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期应抵减税额", "字段代码": "taxCreditDue", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCreditDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************4R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "苏州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期实际抵减税额", "字段代码": "usedTaxCredit", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期可抵减额", "字段代码": "availableCredit", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].availableCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期可抵减额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期调减额", "字段代码": "currentDecrease", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentDecrease", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期调减额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "本期实际抵减额", "字段代码": "usedCredit", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附四：税额抵减情况", "模块代码": "taxCorrectedVatGeneralAnnexFourListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期是否适用试点建设培育产教融合型企业抵免政策", "字段代码": "industryEducationCreditApplicable", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "本期是否适用试点建设培育产教融合型企业抵免政策", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表附列资料五(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-11-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10646.27, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "减征政策适用主体", "字段代码": "eligibleReductionEntity", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减征政策适用主体", "示例值": "小型微利企业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-10-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "适用减免政策日期起", "字段代码": "reliefPolicyBeginDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用减免政策日期起", "示例值": "2024年10月1日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "适用减免政策日期止", "字段代码": "reliefPolicyEndDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用减免政策日期止", "示例值": "2024年10月31日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************4R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "苏州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期应补(退)税(费)额", "字段代码": "currentTaxAndFeeDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)税(费)额", "示例值": "253.48", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期已缴税(费)额", "字段代码": "currentTaxAndFeePaid", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期已缴税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期应纳税(费)额", "字段代码": "currentTaxAndFeePayable", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应纳税(费)额", "示例值": "506.97", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期减免税(费)额/减免税(费)额", "字段代码": "currentTaxAndFeeReliefTaxAndFeeRelief", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额/减免税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "试点建设培育产教融合型企业/本期抵免金额", "字段代码": "industryEducationPilotCurrentCreditAmount", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "试点建设培育产教融合型企业/本期抵免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "试点建设培育产教融合型企业/减免性质代码", "字段代码": "industryEducationPilotReliefCode", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "试点建设培育产教融合型企业/减免性质代码", "示例值": "|", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "城市维护建设税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "小微企业“六税两费”减免政策/减征额", "字段代码": "smallEnterpriseSixTaxReliefReductionAmount", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六税两费”减免政策/减征额", "示例值": "253.49", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "小微企业“六税两费”减免政策/减征比例(%)", "字段代码": "smallEnterpriseSixTaxReliefReductionRate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六税两费”减免政策/减征比例(%)", "示例值": "50.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/留抵退税本期扣除额", "字段代码": "taxAndFeeBasisCurrentVatRefundDeduction", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/留抵退税本期扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/增值税限额减免金额", "字段代码": "taxAndFeeBasisLimitedVatRelief", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税限额减免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/增值税税额", "字段代码": "taxAndFeeBasisVatAmount", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税税额", "示例值": "10139.31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "计税(费)依据/增值税免抵税额", "字段代码": "taxAndFeeBasisVatExemptionCredit", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税免抵税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "税(费)率(%)", "字段代码": "taxAndFeeRate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税(费)率(%)", "示例值": "0.05", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "5", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "当期新增投资额", "字段代码": "currentNewInvestment", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当期新增投资额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "上期留抵可抵免金额", "字段代码": "priorAvailableTaxCredit", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上期留抵可抵免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "结转下期可抵免金额", "字段代码": "nextPeriodTaxCredit", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "结转下期可抵免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "当期新增可用于扣除的留抵退税额", "字段代码": "currentNewDeductibleVatRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "当期新增可用于扣除的留抵退税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "上期结存可用于扣除的留抵退税额", "字段代码": "priorDeductibleVatRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上期结存可用于扣除的留抵退税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "结转下期可用于扣除的留抵退税额", "字段代码": "nextPeriodDeductibleVatRefund", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "结转下期可用于扣除的留抵退税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "被红冲所属期起", "字段代码": "reversedBeginDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "被红冲所属期起", "示例值": "1年1月1日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "被红冲所属期止", "字段代码": "reversedEndDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "被红冲所属期止", "示例值": "1年1月1日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "本期减免税(费)额/减免性质代码", "字段代码": "currentTaxAndFeeReliefReliefCode", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额/减免性质代码", "示例值": "0061042802|按月纳税的月销售额或营业额不超过10万元缴纳义务人免征教育费附加|《财政部国家税务总局关于扩大有关政府性基金免征范围的通知》财税〔2016〕12号第一条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人附五：附加税费情况", "模块代码": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税减免税申报明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-11-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10646.27, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-10-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "合计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2024年11月07日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局昆山市税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、减税项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "本期应抵减税额", "字段代码": "taxCreditDue", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCreditDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************4R", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "苏州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "本期实际抵减税额", "字段代码": "usedTaxCredit", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].usedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************32", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "免征增值税项目销售额", "字段代码": "exemptSales", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免征增值税项目销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "免税额", "字段代码": "taxExemption", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxExemption", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "免税销售额扣除项目本期实际扣除金额", "字段代码": "exemptSalesActualDeduction", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额扣除项目本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "扣除后免税销售额", "字段代码": "exemptSalesAfterDeduction", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后免税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "免税销售额对应的进项税额", "字段代码": "exemptSalesInputTax", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesInputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额对应的进项税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：一般纳税人增值税减免税明细", "模块代码": "taxCorrectedVatGeneralReliefListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatGeneralReliefListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "代理机构", "字段代码": "agencyName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].agencyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代理机构", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "声明人", "字段代码": "declarantName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].declarantName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "声明人", "示例值": "18*******13", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-13T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10407.55, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "填表日期", "字段代码": "filingDate", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].filingDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "填表日期", "示例值": "2026年7月13日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "办理人员身份证件号码", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "办理人员身份证件号码", "示例值": "32**************26", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "办理人员身份证件类型", "字段代码": "handlerIdentityType", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "办理人员身份证件类型", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "黄**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(小规模纳税人适用)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年7月13日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局盐城市盐都区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "是否自行申报", "字段代码": "selfFiling", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].selfFiling", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "是否自行申报", "示例值": "否", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "本期销售不动产的销售额", "字段代码": "currentRealEstateSalesAmount", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期销售不动产的销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "本期数/货物及劳务", "字段代码": "currentPeriodGoodsAndLabor", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期数/货物及劳务", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "本期数/服务、不动产和无形资产", "字段代码": "currentPeriodServicesAndProperty", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期数/服务、不动产和无形资产", "示例值": "981845.47", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "(一)应征增值税不含税销售额(3%征收率)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、计税依据", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "本年累计/货物及劳务", "字段代码": "yearToDateGoodsAndLabor", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计/货物及劳务", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "本年累计/服务、不动产和无形资产", "字段代码": "yearToDateServicesAndProperty", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年累计/服务、不动产和无形资产", "示例值": "1577716.41", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模增值税主表", "模块代码": "taxCorrectedVatSmallMainListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxCorrectedVatSmallMainListDtoPageResult[].agencyCreditCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "本期扣除额", "字段代码": "currentDeduction", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期扣除额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-13T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10407.55, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(小规模纳税人适用)附列资料(一)(服务、不动产和无形资产扣除项目明细)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "应税行为(3%征收率)扣除额计算", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "全部含税收入(适用3%征收率)", "字段代码": "grossRevenueAtThreePercent", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "全部含税收入(适用3%征收率)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "含税销售额", "字段代码": "grossSales", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "含税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "不含税销售额", "字段代码": "netSales", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].netSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "不含税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "全部含税收入(适用5%征收率)", "字段代码": "grossRevenueAtFivePercent", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "全部含税收入(适用5%征收率)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附一：服务不动产无形资产扣除项目", "模块代码": "taxCorrectedVatSmallAnnexOneListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期已缴税(费)额", "字段代码": "currentTaxAndFeePaid", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期已缴税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期减免税(费)额/减免税(费)额", "字段代码": "currentTaxAndFeeReliefTaxAndFeeRelief", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额/减免税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-13T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10407.55, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税及附加税费申报表(小规模纳税人适用)附列资料(二)(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "printedTaxpayerName", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "(公***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "(附加税费情况表)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "计税(费)依据/增值税限额减免金额", "字段代码": "taxAndFeeBasisLimitedVatRelief", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税限额减免金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期应补(退)税(费)额", "字段代码": "currentTaxAndFeeDueOrRefund", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)税(费)额", "示例值": "343.64", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期应纳税(费)额", "字段代码": "currentTaxAndFeePayable", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应纳税(费)额", "示例值": "687.29", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "城市维护建设税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "增值税小规模纳税人“六税两费”减征政策/减征额", "字段代码": "smallVatSixTaxReliefReductionAmount", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "增值税小规模纳税人“六税两费”减征政策/减征额", "示例值": "343.65", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "字段代码": "smallVatSixTaxReliefReductionRate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "增值税小规模纳税人“六税两费”减征政策/减征比例(%)", "示例值": "50.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "计税(费)依据/增值税税额", "字段代码": "taxAndFeeBasisVatAmount", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据/增值税税额", "示例值": "9818.46", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "税(费)率(%)", "字段代码": "taxAndFeeRate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税(费)率(%)", "示例值": "0.07", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "计税(费)依据修改原因", "字段代码": "taxBasisChangeReason", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "计税(费)依据修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "被冲红所属期止", "字段代码": "reversedEndDate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedEndDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "被冲红所属期止 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "被冲红所属起期", "字段代码": "reversedBeginDate", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "被冲红所属起期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "其他修改原因", "字段代码": "otherChangeReason", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].otherChangeReason", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "其他修改原因 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模附二：附加税费情况", "模块代码": "taxCorrectedVatSmallAnnexTwoListDtoPageResult", "中文字段名": "本期减免税(费)额/减免性质代码", "字段代码": "currentTaxAndFeeReliefReliefCode", "完整JSON路径": "taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "本期减免税(费)额/减免性质代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610611", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(小规模纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增值税减免税申报明细表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2026-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "期末余额", "字段代码": "closingBalance", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].closingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期末余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "本期发生额", "字段代码": "currentAmount", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].currentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期发生额", "示例值": "19636.90", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-07-13T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 10407.55, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2026-06-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "期初余额", "字段代码": "openingBalance", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].openingBalance", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "期初余额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "小规模纳税人减按1%征收率征收增值税《财政部税务总局关于增值税小规模纳税人减免增值税政策的公告》财政部税务总局公告2023年第19号第二条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年07月13日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局盐城市盐都区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "一、减税项目", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "本期应抵减税额", "字段代码": "taxCreditDue", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCreditDue", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应抵减税额", "示例值": "19636.90", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************1D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "盐城***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "本期实际抵减税额", "字段代码": "usedTaxCredit", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].usedTaxCredit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期实际抵减税额", "示例值": "19636.90", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************61", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "免征增值税项目销售额", "字段代码": "exemptSales", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSales", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免征增值税项目销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "免税额", "字段代码": "taxExemption", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].taxExemption", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "免税销售额扣除项目本期实际扣除金额", "字段代码": "exemptSalesActualDeduction", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额扣除项目本期实际扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "扣除后免税销售额", "字段代码": "exemptSalesAfterDeduction", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣除后免税销售额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "免税销售额对应的进项税额", "字段代码": "exemptSalesInputTax", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesInputTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "免税销售额对应的进项税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：小规模增值税减免税明细", "模块代码": "taxCorrectedVatSmallReliefListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatSmallReliefListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2023-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "计算系数", "字段代码": "calculationFactor", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].calculationFactor", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计算系数", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "地市", "字段代码": "city", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].city", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "地市", "示例值": "德州市", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期应补(退)费额", "字段代码": "currentFeeDueOrRefund", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)费额", "示例值": "19687.86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期已缴费额", "字段代码": "currentFeePaid", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePaid", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期已缴费额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期应纳费额", "字段代码": "currentFeePayable", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应纳费额", "示例值": "21875.40", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "本期减免费额", "字段代码": "currentFeeRelief", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免费额", "示例值": "2187.54", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-12-02T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610857", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《残疾人就业保障金缴费申报表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 19687.86, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "区县", "字段代码": "district", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].district", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "区县", "示例值": "武城县", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2023-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "费款所属期起", "字段代码": "itemBeginDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "费款所属期起", "示例值": "2023-01-01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "费款所属期止", "字段代码": "itemEndDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "费款所属期止", "示例值": "2023-12-31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "残疾人就业保障金缴费申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "通讯地址", "字段代码": "mailingAddress", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].mailingAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "通讯地址", "示例值": "山东省***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "字段代码": "previousYearAverageWageOrLocalLimit", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年在职职工年平均工资(或当地社会平均工资的2倍)", "示例值": "25585.26", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年实际安排残疾人就业人数", "字段代码": "previousYearDisabledEmployeeCount", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年实际安排残疾人就业人数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年在职职工人数", "字段代码": "previousYearEmployeeCount", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年在职职工人数", "示例值": "57.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "上年在职职工工资总额", "字段代码": "previousYearTotalWages", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "上年在职职工工资总额", "示例值": "1458360.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "省份", "字段代码": "province", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].province", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "省份", "示例值": "山东省", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2024年12月2日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "新*****", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "受理税务机关(印章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关(印章)", "示例值": "国家税务总局武城县税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "减免性质", "字段代码": "reliefCategory", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].reliefCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免性质", "示例值": "《财政部关于延续实施残疾人就业保障金优惠政策的公告》财政部公告2023年第8号第一条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "应安排残疾人就业比例", "字段代码": "requiredDisabledEmploymentRatio", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应安排残疾人就业比例", "示例值": "1.500%", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "签章日期", "字段代码": "signatureDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].signatureDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "签章日期", "示例值": "2024年12月2日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "缴费人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "缴费人识别号(统一社会信用代码)", "示例值": "91**************9X", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "缴费人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "缴费人名称", "示例值": "德州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "联系电话", "字段代码": "telephone", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].telephone", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "联系电话", "示例值": "13*******33", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "街道乡镇", "字段代码": "town", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].town", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "街道乡镇", "示例值": "四女寺镇", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************43", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "缴费人(签字或者加盖印章)", "字段代码": "taxpayerSignature", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "缴费人(签字或者加盖印章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "经办人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "经办人身份证号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "代理机构", "字段代码": "agencyName", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：残疾人就业保障金缴费申报表", "模块代码": "taxCorrectedDisabilityFundDeclarationListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610922", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《报告企业信息表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "报告类型", "字段代码": "reportType", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].reportType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "报告类型", "示例值": "正常报告", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "注册地址/地级市", "字段代码": "registeredAddressCity", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "注册地址/地级市", "示例值": "南通市", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "注册地址/国家(地区)", "字段代码": "registeredAddressCountry", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCountry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "注册地址/国家(地区)", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "注册地址/省份", "字段代码": "registeredAddressProvince", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressProvince", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "注册地址/省份", "示例值": "江苏省", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************5E", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "经营地址/地级市", "字段代码": "businessAddressCity", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经营地址/地级市", "示例值": "南通市", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "经营地址/国家(地区)", "字段代码": "businessAddressCountry", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCountry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经营地址/国家(地区)", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "经营地址/省份", "字段代码": "businessAddressProvince", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressProvince", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经营地址/省份", "示例值": "江苏省", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "经营范围", "字段代码": "businessScope", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessScope", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经营范围", "示例值": "一般项目:技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;光电子器件制造;机械设备研发;机械设备销售;新材料技术研发;电子专用材料研发;电子专用材料销售;电子产品销售;电子元器件制造;电子元器件零售(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)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "主管税务机关", "字段代码": "competentTaxAuthority", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].competentTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "主管税务机关", "示例值": "国家税务总局南通市通州区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "注册资本/金额", "字段代码": "registeredCapitalAmount", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "注册资本/金额", "示例值": "142146544.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "注册资本/币种", "字段代码": "registeredCapitalCurrency", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalCurrency", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "注册资本/币种", "示例值": "人民币元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "登记注册类型", "字段代码": "registrationType", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registrationType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "登记注册类型", "示例值": "其他有限责任公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "所属行业", "字段代码": "industry", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].industry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "所属行业", "示例值": "光电子器件制造", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "投资总额/金额", "字段代码": "totalInvestmentAmount", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "投资总额/金额", "示例值": "91000000.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "投资总额/币种", "字段代码": "totalInvestmentCurrency", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentCurrency", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "投资总额/币种", "示例值": "人民币元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "独立核算", "字段代码": "independentAccounting", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentAccounting", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "独立核算", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "独立法人", "字段代码": "independentLegalEntity", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentLegalEntity", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "独立法人", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "法定代表人或负责人", "字段代码": "legalRepresentative", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].legalRepresentative", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "法定代表人或负责人", "示例值": "陈宏达", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "适用的会计准则或会计制度", "字段代码": "accountingSystem", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].accountingSystem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用的会计准则或会计制度", "示例值": "小企业会计准则", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "记账本位币", "字段代码": "functionalCurrency", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].functionalCurrency", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "记账本位币", "示例值": "人民币元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "上市公司", "字段代码": "listedCompany", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].listedCompany", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "上市公司", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "企业集团最终控股企业", "字段代码": "ultimateHoldingEnterprise", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterprise", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "企业集团最终控股企业", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "企业集团最终控股企业名称", "字段代码": "ultimateHoldingEnterpriseName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业集团最终控股企业名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "被指定为国别报告的报送企业", "字段代码": "countryReportFilingEntity", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].countryReportFilingEntity", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "被指定为国别报告的报送企业", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "企业集团最终控股企业所在国家(地区)", "字段代码": "ultimateHoldingEnterpriseCountry", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseCountry", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "企业集团最终控股企业所在国家(地区)", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "执行预约定价安排", "字段代码": "advancePricingArrangement", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].advancePricingArrangement", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "执行预约定价安排", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "本年度准备同期资料", "字段代码": "contemporaneousDocumentation", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].contemporaneousDocumentation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年度准备同期资料", "示例值": "无", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "签订或者执行成本分摊协议", "字段代码": "costSharingAgreement", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].costSharingAgreement", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "签订或者执行成本分摊协议", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "201部门名称", "字段代码": "departmentName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "201部门名称", "示例值": "总经办", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "202部门履行的职责业务范围及履行职责业务流程", "字段代码": "departmentResponsibilities", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentResponsibilities", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "202部门履行的职责业务范围及履行职责业务流程", "示例值": "负责公司管理工作", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "人数", "字段代码": "employeeCount", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].employeeCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "人数", "示例值": "6", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "200企业内部部门信息", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "204上一级部门名称", "字段代码": "parentDepartmentName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].parentDepartmentName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "204上一级部门名称", "示例值": "总经办", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "308委任方名称", "字段代码": "appointingPartyName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointingPartyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "308委任方名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "307任职截止日期", "字段代码": "appointmentEndDate", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "307任职截止日期", "示例值": "2087-12-31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "306任职起始日期", "字段代码": "appointmentStartDate", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentStartDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "306任职起始日期", "示例值": "2024-07-14", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "303国家(地区)", "字段代码": "country", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].country", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "303国家(地区)", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "305身份证件号码", "字段代码": "identityNumber", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "305身份证件号码", "示例值": "32**************36", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "304身份证件名称", "字段代码": "identityTypeName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityTypeName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "304身份证件名称", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "302姓名", "字段代码": "personName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].personName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "302姓名", "示例值": "李*", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "301职务名称", "字段代码": "positionName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].positionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "301职务名称", "示例值": "总经理", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "405证件种类", "字段代码": "certificateType", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].certificateType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "405证件种类", "示例值": "营业执照", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "401股东名称", "字段代码": "shareholderName", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "401股东名称", "示例值": "宁波***)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "402股东类型", "字段代码": "shareholderType", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "402股东类型", "示例值": "法人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "408持股比例", "字段代码": "shareholdingRatio", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingRatio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "408持股比例", "示例值": "10.88%", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "407持股起始日期", "字段代码": "shareholdingStartDate", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingStartDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "407持股起始日期", "示例值": "2023-07-01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "406纳税人识别号或身份证件号码", "字段代码": "taxpayerOrIdentityNumber", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerOrIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "406纳税人识别号或身份证件号码", "示例值": "91**************1L", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "上市交易所", "字段代码": "stockExchange", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockExchange", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "上市交易所 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：报告企业信息表", "模块代码": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult", "中文字段名": "上市股票代码", "字段代码": "stockCode", "完整JSON路径": "taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "上市股票代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610922", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "100关联交易信息/境内关联交易金额/2", "字段代码": "relatedTransactionsDomesticRelatedAmount", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsDomesticRelatedAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "100关联交易信息/境内关联交易金额/2", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "100关联交易信息/境外关联交易金额/1", "字段代码": "relatedTransactionsOverseasRelatedAmount", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsOverseasRelatedAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "100关联交易信息/境外关联交易金额/1", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "100关联交易信息/关联交易合计/3=1+2", "字段代码": "relatedTransactionsTotalRelatedTransactions", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTotalRelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "100关联交易信息/关联交易合计/3=1+2", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "100关联交易信息/关联交易类型", "字段代码": "relatedTransactionsTransactionType", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTransactionType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "100关联交易信息/关联交易类型", "示例值": "有形资产所有权出让", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "中华人民共和国企业年度关联业务往来汇总表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************5E", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "交易总金额/4", "字段代码": "totalTransactionAmount", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].totalTransactionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "交易总金额/4", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "202年度平均权益投资金额", "字段代码": "annualAverageEquityInvestment", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageEquityInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "202年度平均权益投资金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "201年度平均关联债权投资金额", "字段代码": "annualAverageRelatedDebtInvestment", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageRelatedDebtInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "201年度平均关联债权投资金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "203债资比例", "字段代码": "debtEquityRatio", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].debtEquityRatio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "203债资比例", "示例值": "0.00%", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "301签订或者执行成本分摊协议", "字段代码": "costSharingAgreement", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].costSharingAgreement", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "301签订或者执行成本分摊协议", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "302本年度实际分摊成本金额", "字段代码": "currentYearAllocatedCost", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearAllocatedCost", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "302本年度实际分摊成本金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "303本年度加入支付金额", "字段代码": "currentYearEntryPayment", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearEntryPayment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "303本年度加入支付金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "304本年度退出补偿金额", "字段代码": "currentYearExitCompensation", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearExitCompensation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "304本年度退出补偿金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "本年度准备同期资料", "字段代码": "contemporaneousDocumentation", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].contemporaneousDocumentation", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年度准备同期资料", "示例值": "无", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：中华人民共和国企业年度关联业务往来汇总表", "模块代码": "taxCorrectedRelatedTransactionSummaryListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "证件种类", "字段代码": "certificateType", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].certificateType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "证件种类", "示例值": "营业执照", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "国家(地区)", "字段代码": "country", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].country", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "国家(地区)", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610922", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "截止日期", "字段代码": "itemEndDate", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].itemEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "截止日期", "示例值": "2025-12-31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《关联关系表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "关联方名称", "字段代码": "relatedPartyName", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联方名称", "示例值": "浙江***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "关联方类型", "字段代码": "relatedPartyType", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联方类型", "示例值": "法人", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "关联关系类型", "字段代码": "relationshipType", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].relationshipType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联关系类型", "示例值": "控股关联", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "关联关系表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "起始日期", "字段代码": "startDate", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].startDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "起始日期", "示例值": "2025-01-01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************5E", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "纳税人识别号或身份证件号码", "字段代码": "taxpayerOrIdentityNumber", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerOrIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号或身份证件号码", "示例值": "91**************3P", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：关联关系表", "模块代码": "taxCorrectedRelatedRelationshipsListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedRelatedRelationshipsListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-05-29T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610922", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《有形资产所有权交易表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "有形资产所有权交易表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************XB", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "南宁***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************87", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "比例", "字段代码": "ratio", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].ratio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "比例", "示例值": "0.00%", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "交易金额", "字段代码": "transactionAmount", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "交易金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "关联交易类型", "字段代码": "transactionType", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联交易类型", "示例值": "境外关联有形资产所有权出让(前5位)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "关联方名称", "字段代码": "relatedPartyName", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].relatedPartyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联方名称", "示例值": "其他关联方", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "境外关联有形资产所有权出让小计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "关联交易内容", "字段代码": "transactionContent", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionContent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联交易内容", "示例值": "来料加工,其他", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：有形资产所有权交易表", "模块代码": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-05-29T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610922", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《融通资金表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "关联融入资金(全部)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************XB", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "南宁***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************87", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "本年实际占用天数", "字段代码": "actualUseDays", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].actualUseDays", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本年实际占用天数", "示例值": "365", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "境内关联交易金额(利息)", "字段代码": "domesticRelatedInterest", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].domesticRelatedInterest", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "境内关联交易金额(利息)", "示例值": "821002.27", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "借贷金额", "字段代码": "loanAmount", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].loanAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "借贷金额", "示例值": "30200000.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "境外关联交易金额(利息)", "字段代码": "overseasRelatedInterest", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].overseasRelatedInterest", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "境外关联交易金额(利息)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "关联方名称", "字段代码": "relatedPartyName", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].relatedPartyName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联方名称", "示例值": "南宁***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "关联交易内容", "字段代码": "transactionContent", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionContent", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联交易内容", "示例值": "集团资金池", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "关联交易类型", "字段代码": "transactionType", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].transactionType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联交易类型", "示例值": "关联融入资金(全部)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "合计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "年度平均关联债权投资金额", "字段代码": "annualAverageRelatedDebtInvestment", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].annualAverageRelatedDebtInvestment", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "年度平均关联债权投资金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：融通资金表", "模块代码": "taxCorrectedRelatedFinancingListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedRelatedFinancingListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610922", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《年度关联交易财务状况分析表(报告企业个别报表信息)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境外关联交易", "字段代码": "reportingPeriodOverseasRelatedTransactions", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境外关联交易", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "年度关联交易财务状况分析表(报告企业个别报表信息)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "关联交易划分说明", "字段代码": "allocationBasisDescription", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联交易划分说明", "示例值": "江苏***个体报表中与浙江***的交易往来", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业收入", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境内关联交易", "字段代码": "reportingPeriodDomesticRelatedTransactions", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境内关联交易", "示例值": "17522123.89", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境内非关联交易", "字段代码": "reportingPeriodDomesticUnrelatedTransactions", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境内非关联交易", "示例值": "21380106.62", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境外非关联交易", "字段代码": "reportingPeriodOverseasUnrelatedTransactions", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境外非关联交易", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/合计", "字段代码": "reportingPeriodTotal", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/合计", "示例值": "38902230.51", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************5E", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业个别报表信息）", "模块代码": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "关联交易划分说明", "字段代码": "allocationBasisDescription", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].allocationBasisDescription", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "关联交易划分说明", "示例值": "控股的其他企业为关联交易", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-01-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-05-19T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610922", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《中华人民共和国企业年度关联业务往来汇总表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "《年度关联交易财务状况分析表(报告企业合并报表信息)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境外关联交易", "字段代码": "reportingPeriodOverseasRelatedTransactions", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境外关联交易", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境外非关联交易", "字段代码": "reportingPeriodOverseasUnrelatedTransactions", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境外非关联交易", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "年度关联交易财务状况分析表(报告企业合并报表信息)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************5E", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************55", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "一、营业收入", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境内关联交易", "字段代码": "reportingPeriodDomesticRelatedTransactions", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境内关联交易", "示例值": "90194263.38", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/境内非关联交易", "字段代码": "reportingPeriodDomesticUnrelatedTransactions", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/境内非关联交易", "示例值": "38902230.51", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "原表所属期/合计", "字段代码": "reportingPeriodTotal", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodTotal", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表所属期/合计", "示例值": "129096493.89", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：年度关联交易财务状况分析表（报告企业合并报表信息）", "模块代码": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "归档日期", "字段代码": "archivedDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "归档日期", "示例值": "2024-04-25", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "归档人员", "字段代码": "archivistName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].archivistName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "归档人员", "示例值": "魏*", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-04-25T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-04-25T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0619904", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增量房交易税收申报表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 376561.8, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-04-25T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "增量房交易税收申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2024-04-25", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "魏*", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局南通市通州区税务局第一税务分局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************5E", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************12", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "房屋地址", "字段代码": "propertyAddress", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyAddress", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "房屋地址", "示例值": "***", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "房源编号", "字段代码": "propertyListingNumber", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyListingNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "房源编号", "示例值": "F3**************72", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "建筑面积", "字段代码": "buildingArea", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buildingArea", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "建筑面积", "示例值": "2540.95", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "权属转移方式", "字段代码": "ownershipTransferMethod", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferMethod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "权属转移方式", "示例值": "买卖(包括作价投资入股、偿还债务等应交付经济利益的方式)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "权属转移对象", "字段代码": "ownershipTransferObject", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferObject", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "权属转移对象", "示例值": "非住房", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "权属转移用途", "字段代码": "ownershipTransferPurpose", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferPurpose", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "权属转移用途", "示例值": "非居住用房", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "房屋属地税务机关", "字段代码": "propertyTaxAuthority", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "房屋属地税务机关", "示例值": "国家税务总局南通市通州区税务局金新税务分局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "单价", "字段代码": "bwSpdj", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].bwSpdj", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "单价", "示例值": "4899.08", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "合同金额", "字段代码": "contractAmount", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合同金额", "示例值": "12448323.85", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "合同编号", "字段代码": "contractNumber", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合同编号", "示例值": "32**********13", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "合同签订日期", "字段代码": "contractDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合同签订日期", "示例值": "2023-10-16", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "申报日期", "字段代码": "itemDeclarationDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemDeclarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-04-25", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "合同金额是否含税", "字段代码": "contractIncludesTax", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].contractIncludesTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合同金额是否含税", "示例值": "否", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "快速折算率", "字段代码": "conversionRate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].conversionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "快速折算率", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "不含税合同金额", "字段代码": "netContractAmount", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netContractAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "不含税合同金额", "示例值": "12448323.85", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "共有方式", "字段代码": "coownershipType", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].coownershipType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "共有方式", "示例值": "单独所有", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "是否分共有人打票", "字段代码": "separateCoownerBilling", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].separateCoownerBilling", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "是否分共有人打票", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "开发企业名称", "字段代码": "developerName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开发企业名称", "示例值": "南通***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "开发企业纳税人识别号", "字段代码": "developerTaxpayerId", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].developerTaxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "开发企业纳税人识别号", "示例值": "91**************4P", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "国籍", "字段代码": "GJDZ", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].GJDZ", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "国籍", "示例值": "中华人民共和国", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "身份证件号码", "字段代码": "identityNumber", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "身份证件号码", "示例值": "33**************15", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "身份证件种类名称", "字段代码": "identityType", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].identityType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "身份证件种类名称", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "名称", "字段代码": "name", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].name", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "交易方纳税人识别号", "字段代码": "partyTaxpayerId", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].partyTaxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "交易方纳税人识别号", "示例值": "91**************5E", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "承受方信息", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "所占份额", "字段代码": "shareRatio", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].shareRatio", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "所占份额", "示例值": "100.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "本期是否适用小微企业“六费两税”减征政策", "字段代码": "smallEnterpriseReliefApplicable", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefApplicable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期是否适用小微企业“六费两税”减征政策", "示例值": "否", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "联系电话", "字段代码": "telephone", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].telephone", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "联系电话", "示例值": "13*******80", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "承受方套次", "字段代码": "transfereePropertyCount", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereePropertyCount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "承受方套次", "示例值": "其他", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "本期应补(退)税额", "字段代码": "currentTaxDueOrRefund", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].currentTaxDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)税额", "示例值": "3112.08", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "itemBeginDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-04-25", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "itemEndDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].itemEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-04-25", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "征收子目", "字段代码": "levySubName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].levySubName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "征收子目", "示例值": "房屋等建筑物和构筑物所有权转让书据(不包括土地承包经营权和土地经营权转移)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "其他减免扣除金额", "字段代码": "otherReliefDeduction", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其他减免扣除金额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "其他减免税额", "字段代码": "otherTaxRelief", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherTaxRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "其他减免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "产权转移书据", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "印花税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "居民购房减免税额", "字段代码": "residentialPurchaseTaxRelief", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseTaxRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "居民购房减免税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "小微企业“六费两税”减征额", "字段代码": "smallEnterpriseReductionAmount", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReductionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六费两税”减征额", "示例值": "3,112.08", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "小微企业“六费两税”减免性质代码", "字段代码": "smallEnterpriseReliefCode", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六费两税”减免性质代码", "示例值": "《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "计税依据", "字段代码": "taxBasis", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税依据", "示例值": "12,448,323.85", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "应纳税额", "字段代码": "taxPayable", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxPayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应纳税额", "示例值": "6224.16", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "税率", "字段代码": "taxRate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税率", "示例值": "0.000500", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "承受方名称", "字段代码": "transfereeName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereeName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "承受方名称", "示例值": "江苏***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "复核人员", "字段代码": "reviewerName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewerName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "复核人员 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "复核日期", "字段代码": "reviewDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "复核日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "承受方代理人名称", "字段代码": "buyerAgentName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "承受方代理人名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "承受方代理人身份证件号码", "字段代码": "buyerAgentIdentityNumber", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentIdentityNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "承受方代理人身份证件号码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "代理申报日期", "字段代码": "agentFilingDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].agentFilingDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理申报日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "居民购房减免性质代码和项目", "字段代码": "residentialPurchaseReliefCodeAndName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseReliefCodeAndName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "居民购房减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "备注", "字段代码": "remarks", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].remarks", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "备注 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "不动产单元代码", "字段代码": "propertyUnitCode", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyUnitCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "不动产单元代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "权属登记日期", "字段代码": "ownershipRegistrationDate", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipRegistrationDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "权属登记日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "其他减免性质代码和项目", "字段代码": "otherReliefCodeAndName", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefCodeAndName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "其他减免性质代码和项目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "评估价格(不含税)", "字段代码": "netAppraisedValue", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].netAppraisedValue", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "评估价格(不含税) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：增量房交易税收申报表", "模块代码": "taxCorrectedNewPropertyTransactionListDtoPageResult", "中文字段名": "减征政策适用主体", "字段代码": "eligibleReductionEntity", "完整JSON路径": "taxCorrectedNewPropertyTransactionListDtoPageResult[].eligibleReductionEntity", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-01-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610794", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《印花税纳税申报(报告)表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 2177.86, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人身份证号", "示例值": "35**************66", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "徐**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "财产和行为税纳税申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年1月9日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "全**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "受理税务机关(章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关(章)", "示例值": "国家税务总局上海市奉贤区税务局第十八税务所", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "91**************84", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "上海***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************06", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "减征政策适用主体", "字段代码": "eligibleReductionEntity", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].eligibleReductionEntity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减征政策适用主体", "示例值": "小型微利企业(增值税一般纳税人)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "本期是否适用小微企业“六税两费”减征政策", "字段代码": "smallEnterpriseReliefApplicable", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "本期是否适用小微企业“六税两费”减征政策", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "适用减征政策起止时间", "字段代码": "reductionPolicyPeriod", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].reductionPolicyPeriod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用减征政策起止时间", "示例值": "2025年10月1日至2025年12月31日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "减免税额", "字段代码": "JMSE", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].JMSE", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免税额", "示例值": "2177.87", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "已缴税额", "字段代码": "YJSE", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].YJSE", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "已缴税额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "itemBeginDate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-10-01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "itemEndDate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "计税依据", "字段代码": "taxBasis", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税依据", "示例值": "14519091.04", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "应补(退)税额", "字段代码": "taxDueOrRefund", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应补(退)税额", "示例值": "2177.86", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "税目", "字段代码": "taxItem", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxItem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税目", "示例值": "买卖合同", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "应纳税额", "字段代码": "taxPayable", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxPayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应纳税额", "示例值": "4355.73", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "税率", "字段代码": "taxRate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税率", "示例值": "0.0003", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "税种", "字段代码": "taxTable", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxTable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税种", "示例值": "印花税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "合计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "代理机构签章", "字段代码": "agencySignature", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencySignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税纳税申报表", "模块代码": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencyCreditCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-10-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2026-01-07T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610794", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《印花税纳税申报(报告)表》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 2177.86, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "经办人身份证号", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人身份证号", "示例值": "35**************66", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "经办人", "字段代码": "handlerName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "经办人", "示例值": "徐**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "财产和行为税减免税明细申报附表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2026年1月9日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "全**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "受理税务机关(章)", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关(章)", "示例值": "国家税务总局上海市奉贤区税务局第十八税务所", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "纳税人识别号(统一社会信用代码)", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号(统一社会信用代码)", "示例值": "91**************84", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "上海***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************06", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "本期是否适用小微企业“六税两费”减免政策", "字段代码": "smallEnterpriseReliefApplicable", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallEnterpriseReliefApplicable", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "本期是否适用小微企业“六税两费”减免政策", "示例值": true, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "是否为增值税小规模纳税人", "字段代码": "smallScaleVatTaxpayer", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallScaleVatTaxpayer", "JSON类型": [ "boolean" ], "空值与约束": "非必填；不可空", "业务含义": "是否为增值税小规模纳税人", "示例值": false, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "减免政策适用主体", "字段代码": "reliefEligibleEntity", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefEligibleEntity", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免政策适用主体", "示例值": "小型微利企业", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "适用减免政策起止时间", "字段代码": "reliefPolicyPeriod", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefPolicyPeriod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "适用减免政策起止时间", "示例值": "2025年10月1日至2025年12月31日", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "合计减免税额", "字段代码": "totalTaxRelief", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].totalTaxRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "合计减免税额", "示例值": "2177.87", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "原表行次", "字段代码": "columnSequence", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].columnSequence", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表行次", "示例值": "1", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "原表分区", "字段代码": "sectionName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].sectionName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "原表分区", "示例值": "城镇土地使用税", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "小计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "减免税额", "字段代码": "JMSE", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].JMSE", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免税额", "示例值": "2177.87", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "itemBeginDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-10-01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "itemEndDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-12-31", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "减免性质代码和项目名称", "字段代码": "reliefCodeAndName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefCodeAndName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免性质代码和项目名称", "示例值": "小型微利企业印花税减征|《财政部税务总局关于进一步支持小微企业和个体工商户发展有关税费政策的公告》财政部税务总局公告2023年第12号第二条", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "税目", "字段代码": "taxItem", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxItem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税目", "示例值": "买卖合同", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "声明日期", "字段代码": "statementDate", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].statementDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "声明日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "声明人(签章)", "字段代码": "declarantSignature", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarantSignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "声明人(签章) 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "代理机构签章", "字段代码": "agencySignature", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencySignature", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构签章 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "代理机构统一社会信用代码", "字段代码": "agencyCreditCode", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencyCreditCode", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "代理机构统一社会信用代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "车辆识别代码/船舶识别码", "字段代码": "vehicleOrVesselNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].vehicleOrVesselNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "车辆识别代码/船舶识别码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "子目", "字段代码": "taxSubitem", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSubitem", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "税源编号", "字段代码": "taxSourceNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSourceNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "房产编号", "字段代码": "propertyNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].propertyNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "房产编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "项目编号", "字段代码": "projectNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "项目编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "污染物名称", "字段代码": "pollutantName", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "污染物名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "污染物类别", "字段代码": "pollutantCategory", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantCategory", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "污染物类别 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：财产和行为税减免税明细申报附表", "模块代码": "taxCorrectedPropertyBehaviorReliefListDtoPageResult", "中文字段名": "土地编号", "字段代码": "landNumber", "完整JSON路径": "taxCorrectedPropertyBehaviorReliefListDtoPageResult[].landNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "土地编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610100", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《通用申报表(税及附征税费)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "通用申报表(税及附征税费)", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-04-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "本期应补(退)税(费)额", "字段代码": "currentTaxAndFeeDueOrRefund", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeDueOrRefund", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应补(退)税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "本期已缴税(费)额", "字段代码": "currentTaxAndFeePaid", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePaid", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期已缴税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "本期应纳税(费)额", "字段代码": "currentTaxAndFeePayable", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePayable", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期应纳税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-05-13T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "字段代码": "deductibleBaseItem", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].deductibleBaseItem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减除项(允许减除数量、金额、面积、已安排残疾人数等)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-04-30T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税(费)款所属期起", "字段代码": "itemBeginDate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemBeginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税(费)款所属期起", "示例值": "2025-04-01", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税(费)款所属期止", "字段代码": "itemEndDate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].itemEndDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税(费)款所属期止", "示例值": "2025-04-30", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "工会经费", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "项目类别", "字段代码": "projectType", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].projectType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目类别", "示例值": "其他收入", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "速算扣除数", "字段代码": "quickDeduction", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].quickDeduction", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "速算扣除数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2025-05-13", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局鹰潭市月湖区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "增值税小规模纳税人减征额", "字段代码": "smallVatReductionAmount", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "增值税小规模纳税人减征额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "计税(费)依据", "字段代码": "taxAndFeeBasis", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeBasis", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "计税(费)依据", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "减免税(费)额", "字段代码": "taxAndFeeRelief", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxAndFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "减免税(费)额", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "办税人", "字段代码": "taxHandlerName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxHandlerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "办税人", "示例值": "孙*", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税(费)率或单位税额", "字段代码": "taxRateOrUnitTax", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxRateOrUnitTax", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税(费)率或单位税额", "示例值": "0.020000", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "字段代码": "taxableBaseItem", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableBaseItem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应税项(总数量或收入总额、应缴费人数、原值、面积、缴费基数等)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "应税所得率", "字段代码": "taxableIncomeRate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxableIncomeRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应税所得率", "示例值": "1.000000", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7D", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "鹰潭***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************16", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "增值税小规模纳税人享受减征比例(%)", "字段代码": "smallVatReductionRate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "增值税小规模纳税人享受减征比例(%)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "本期减免税(费)额(8)", "字段代码": "currentTaxAndFeeRelief", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeRelief", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "本期减免税(费)额(8)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "办理人员身份证件号码", "字段代码": "handlerIdentityNumber", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "办理人员身份证件号码", "示例值": "33**************29", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "办理人员身份证件类型", "字段代码": "handlerIdentityType", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityType", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "办理人员身份证件类型", "示例值": "居民身份证", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "小微企业“六税两费”减征额(9)", "字段代码": "smallEnterpriseReductionAmount", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionAmount", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六税两费”减征额(9)", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "小微企业“六税两费”减征比例", "字段代码": "smallEnterpriseReductionRate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionRate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六税两费”减征比例", "示例值": "0.000000", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "小微企业“六税两费”减免性质", "字段代码": "smallEnterpriseReliefCategory", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "小微企业“六税两费”减免性质", "示例值": "0", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税源编号", "字段代码": "taxSourceNumber", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceNumber", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "税源编号 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税源名称", "字段代码": "taxSourceName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "税源名称 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税源标志", "字段代码": "taxSourceFlag", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceFlag", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "税源标志 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "税源坐落", "字段代码": "taxSourceAddress", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceAddress", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "税源坐落 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "增值税小规模纳税人减免性质", "字段代码": "smallVatReliefCategory", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReliefCategory", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "增值税小规模纳税人减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "本期是否适用小微企业“六税两费”减征政策", "字段代码": "smallEnterpriseReliefApplicable", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "本期是否适用小微企业“六税两费”减征政策 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "减免性质", "字段代码": "reliefCategory", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].reliefCategory", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "减免性质 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "征收子目", "字段代码": "levySubName", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levySubName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征收子目 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：通用申报表（税及附征税费）", "模块代码": "taxCorrectedGeneralTaxDeclarationListDtoPageResult", "中文字段名": "减征政策适用主体", "字段代码": "eligibleReductionEntity", "完整JSON路径": "taxCorrectedGeneralTaxDeclarationListDtoPageResult[].eligibleReductionEntity", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "减征政策适用主体 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2025-05-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2025-06-04T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/本月数/自用", "字段代码": "deductibleFuelCurrentMonthOwnUse", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthOwnUse", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/本月数/自用", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/本月数/代储", "字段代码": "deductibleFuelCurrentMonthStorageForOthers", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthStorageForOthers", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/本月数/代储", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/本月数/倒库", "字段代码": "deductibleFuelCurrentMonthTankTransfer", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTankTransfer", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/本月数/倒库", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/本月数/检测", "字段代码": "deductibleFuelCurrentMonthTesting", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTesting", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/本月数/检测", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/累计数/自用", "字段代码": "deductibleFuelYearToDateOwnUse", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateOwnUse", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/累计数/自用", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/累计数/代储", "字段代码": "deductibleFuelYearToDateStorageForOthers", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateStorageForOthers", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/累计数/代储", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/累计数/倒库", "字段代码": "deductibleFuelYearToDateTankTransfer", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTankTransfer", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/累计数/倒库", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应扣除油量/累计数/检测", "字段代码": "deductibleFuelYearToDateTesting", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTesting", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应扣除油量/累计数/检测", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2025-05-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "填表日期", "字段代码": "filingDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].filingDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "填表日期", "示例值": "2025-06-04", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "出油量/累计数", "字段代码": "fuelOutputYearToDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputYearToDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "出油量/累计数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "法定代表人", "字段代码": "legalPersonName", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].legalPersonName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "法定代表人", "示例值": "高**", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "加油站月销售油品汇总表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "受理日期", "字段代码": "receivedDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivedDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理日期", "示例值": "2025-06-04", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "受理人", "字段代码": "receiverName", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receiverName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理人", "示例值": "1**********", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "受理税务机关", "字段代码": "receivingTaxAuthority", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivingTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "受理税务机关", "示例值": "国家税务总局杭州市拱墅区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "销售金额/通过加油机/本月数", "字段代码": "salesAmountDispenserCurrentMonth", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserCurrentMonth", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "销售金额/通过加油机/本月数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "销售金额/通过加油机/累计数", "字段代码": "salesAmountDispenserYearToDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserYearToDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "销售金额/通过加油机/累计数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "销售金额/不通过加油机/本月数", "字段代码": "salesAmountNonDispenserCurrentMonth", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserCurrentMonth", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "销售金额/不通过加油机/本月数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "销售金额/不通过加油机/累计数", "字段代码": "salesAmountNonDispenserYearToDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserYearToDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "销售金额/不通过加油机/累计数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应税销售数量/本月数", "字段代码": "taxableSalesQuantityCurrentMonth", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityCurrentMonth", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应税销售数量/本月数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "应税销售数量/累计数", "字段代码": "taxableSalesQuantityYearToDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityYearToDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "应税销售数量/累计数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************7A", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "纳税人名称", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称", "示例值": "杭州***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "联系电话", "字段代码": "telephone", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].telephone", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "联系电话", "示例值": "13*******11", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************52", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "出油量/本月数", "字段代码": "fuelOutputCurrentMonth", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputCurrentMonth", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "出油量/本月数", "示例值": "0.00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "项目名称", "字段代码": "projectName", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].projectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "项目名称", "示例值": "合计", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：加油站月销售油品汇总表", "模块代码": "taxCorrectedVatFuelSalesSummaryListDtoPageResult", "中文字段名": "填表人", "字段代码": "preparerName", "完整JSON路径": "taxCorrectedVatFuelSalesSummaryListDtoPageResult[].preparerName", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "填表人 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "金额单位", "字段代码": "amountUnit", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].amountUnit", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "金额单位", "示例值": "元", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "税款所属期起", "字段代码": "beginDate", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].beginDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期起", "示例值": "2024-07-01T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "征收机关名称", "字段代码": "collectingAuthorityName", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].collectingAuthorityName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "征收机关名称", "示例值": "国家税务总局南宁市良庆区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "主管税务机关名称", "字段代码": "competentTaxAuthority", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthority", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "主管税务机关名称", "示例值": "国家税务总局南宁市良庆区税务局", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "主管税务机关代码", "字段代码": "competentTaxAuthorityCode", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].competentTaxAuthorityCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "主管税务机关代码", "示例值": "14501080000", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "申报类型", "字段代码": "declarationCategory", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategory", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型", "示例值": "被更正的申报表", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "申报类型代码", "字段代码": "declarationCategoryCode", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationCategoryCode", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报类型代码", "示例值": "2", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "申报日期", "字段代码": "declarationDate", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报日期", "示例值": "2024-08-09T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "申报表种代码", "字段代码": "declarationFormId", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationFormId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表种代码", "示例值": "BDA0610606", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "申报名称", "字段代码": "declarationName", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报名称", "示例值": "《增值税及附加税费申报表(一般纳税人适用)》", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "该次申报应补退税额", "字段代码": "declarationTaxDueOrRefund", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].declarationTaxDueOrRefund", "JSON类型": [ "number" ], "空值与约束": "非必填；不可空", "业务含义": "该次申报应补退税额", "示例值": 0, "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "税款所属期止", "字段代码": "endDate", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].endDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期止", "示例值": "2024-07-31T00:00:00", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "纳税申报日期", "字段代码": "filingDate", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].filingDate", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税申报日期", "示例值": "2024年08月", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "税额", "字段代码": "hjse", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].hjse", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税额", "示例值": "233278.06", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "申报表单名称", "字段代码": "levyProjectName", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].levyProjectName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "申报表单名称", "示例值": "代扣代缴税收通用缴款书抵扣清单", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "税款所属期", "字段代码": "printedTaxPeriod", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].printedTaxPeriod", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "税款所属期", "示例值": "2024年07月", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "纳税人识别号", "字段代码": "taxpayerId", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人识别号", "示例值": "91**************XB", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "纳税人名称(盖章)", "字段代码": "taxpayerName", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxpayerName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "纳税人名称(盖章)", "示例值": "南宁***有限公司", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "作废标志", "字段代码": "voidFlag", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidFlag", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "作废标志", "示例值": "N", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "凭证序号", "字段代码": "voucherNumber", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "来源凭证编号，按原值读取并保留前导零。", "示例值": "10****************73", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "扣缴人名称", "字段代码": "withholdingAgentName", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentName", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣缴人名称", "示例值": "PA********************ED", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "扣缴人纳税人识别号", "字段代码": "withholdingAgentTaxpayerId", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingAgentTaxpayerId", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "扣缴人纳税人识别号", "示例值": "F4***********72", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "代扣代缴项目", "字段代码": "withholdingItem", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingItem", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代扣代缴项目", "示例值": "其他所得-9", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "代扣代缴凭证编号", "字段代码": "withholdingVoucherNumber", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].withholdingVoucherNumber", "JSON类型": [ "string" ], "空值与约束": "非必填；不可空", "业务含义": "代扣代缴凭证编号", "示例值": "34**************29", "示例来源": "real-redacted", "示例说明": "其他真实原件脱敏字段覆盖样本；不属于主响应订单。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "作废日期", "字段代码": "voidDate", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].voidDate", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "作废日期 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" }, { "原表": "被更正原表：代扣代缴税收通用缴款书抵扣清单", "模块代码": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult", "中文字段名": "征税项目代码", "字段代码": "taxCategoryCodes", "完整JSON路径": "taxCorrectedVatWithheldPaymentDeductionListDtoPageResult[].taxCategoryCodes", "JSON类型": [ "dynamic" ], "空值与约束": "非必填；可空", "业务含义": "征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 null；不按字段名称推断类型。", "示例来源": "unavailable", "示例说明": "当前已核验样本未包含此属性；字段定义保留，不补造值。" } ]