{"version":"1.5.169","contractCommit":"07e96bed6bbc804259dc8d91e0654a84ea3f9ddd","pathBase":"以下路径从响应 data 对象开始，省略最外层 data. 前缀。","usage":"逐字段真实数据脱敏样例，非完整接口响应；各字段可能来自不同记录。exampleSource 为 real-redacted 表示有真实样本，unavailable 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ayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxFinancialSmallEnterpriseNotesListDtoPageResult[].taxpayerName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sequence","name":"项目顺序","description":"项目顺序","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxFinancialSmallEnterpriseNotesListDtoPageResult[].sequence","type":"number","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"projectName","name":"附注项目","description":"附注项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxFinancialSmallEnterpriseNotesListDtoPageResult[].projectName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"noteContent","name":"附注内容","description":"附注内容","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxFinancialSmallEnterpriseNotesListDtoPageResult[].noteContent","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"业主信息","code":"taxCompanyOwnerInfoListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"OWNER_INFO","tableName":"业主信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyOwnerInfoListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"legalPersonName","name":"法定代表人姓名","description":"法定代表人姓名","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyOwnerInfoListDtoPageResult[].legalPersonName","type":"string","example":"脱敏人员0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 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样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportTypeCode","name":"财务报表类型代码","description":"财务报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].reportTypeCode","type":"string","example":"ZL1001001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationStatus","name":"申报状态","description":"申报状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].declarationStatus","type":"string","example":"未作废","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityCode","name":"受理税务机关代码","description":"受理税务机关代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].receivingTaxAuthorityCode","type":"string","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityName","name":"受理税务机关名称","description":"受理税务机关名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].receivingTaxAuthorityName","type":"string","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"dataRegion","name":"数据归属地区","description":"数据归属地区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].dataRegion","type":"string","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bszlDm","name":"报送资料代码","description":"报送资料代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].bszlDm","type":"string","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryCode","name":"报送资料大类代码","description":"报送资料大类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].reportCategoryCode","type":"string","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryName","name":"报送资料大类名称","description":"报送资料大类名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].reportCategoryName","type":"string","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"cashFlowListVOPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sequence","name":"项目顺序","description":"项目顺序","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目","description":"项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].projectName","type":"string","example":"一、经营活动产生的现金流量:","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"行次","description":"行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bqje","name":"金额","description":"金额","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].bqje","type":"null | string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sqje","name":"上期金额","description":"上期金额","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].sqje","type":"null | string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"type","name":"项目类型","description":"项目类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].type","type":"string","example":"3","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectNameCode","name":"项目代码","description":"项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"cashFlowListVOPageResult[].projectNameCode","type":"string","example":"210001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].projectType","type":"string","example":"汇率变动影响","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bnljje","name":"本年累计金额","description":"本年累计金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"cashFlowListVOPageResult[].bnljje","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"企业所得税年度主表","code":"taxIncomeA100000FieldListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"INCOME_A100000","tableName":"企业所得税年度主表","defaultIncluded":true,"supported":true,"outputKeys":["taxIncomeA100000FieldListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].declarationDate","type":"string","example":"2024-05-14T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].levyProjectName","type":"string","example":"中华人民共和国企业所得税年度纳税申报表(A类)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA100000FieldListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA100000FieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].voucherNumber","type":"string","example":"脱敏标识0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA100000FieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA100000FieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].projectType","type":"string","example":"利润总额计算","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].projectName","type":"string","example":"一、营业收入(填写A101010\\101020\\103000)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].amount","type":"string","example":"106930.70","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reliefMethod","name":"减免方式","description":"减免方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].reliefMethod","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA100000FieldListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA100000FieldListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"年度利润表","code":"taxCompanyFinanceProfitYearListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"FIN_PROFIT","tableName":"利润/盈余表（按适用会计制度）","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyFinanceProfitMonthListDtoPageResult","taxCompanyFinanceProfitYearListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"beginDate","name":"所属期起","description":"所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].beginDate","type":"string","example":"2023-01-01","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"所属期止","description":"所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].endDate","type":"string","example":"2023-12-31","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].declarationDate","type":"string","example":"2024-04-23T17:21:05","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"财务报表类型","description":"财务报表类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].levyProjectName","type":"string","example":"财务报表报送与信息采集(企业会计准则一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].formName","type":"string","example":"利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportTypeCode","name":"财务报表类型代码","description":"财务报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportTypeCode","type":"string","example":"ZL1001001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationStatus","name":"申报状态","description":"申报状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].declarationStatus","type":"string","example":"未作废","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityCode","name":"受理税务机关代码","description":"受理税务机关代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityCode","type":"string","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityName","name":"受理税务机关名称","description":"受理税务机关名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].receivingTaxAuthorityName","type":"string","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"dataRegion","name":"数据归属地区","description":"数据归属地区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].dataRegion","type":"string","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bszlDm","name":"报送资料代码","description":"报送资料代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].bszlDm","type":"string","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryCode","name":"报送资料大类代码","description":"报送资料大类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryCode","type":"string","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryName","name":"报送资料大类名称","description":"报送资料大类名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportCategoryName","type":"string","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sequence","name":"项目顺序","description":"项目顺序","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目","description":"项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].projectName","type":"string","example":"一、营业收入","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"行次","description":"行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].columnSequence","type":"number | string","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"currentYearAccumulativeAmount","name":"本期金额","description":"本期金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].currentYearAccumulativeAmount","type":"number | string","example":106930.7,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"lastYearAccumulativeAmount","name":"上期金额","description":"上期金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].lastYearAccumulativeAmount","type":"number | string","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectNameCode","name":"项目代码","description":"项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].projectNameCode","type":"string","example":"120108","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportType","name":"报表类型代码","description":"报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitYearListDtoPageResult[].reportType","type":"string","example":"4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"currentMonthAmount","name":"本月数","description":"本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].currentMonthAmount","type":"string","example":"248840.81","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitYearListDtoPageResult[].amount","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"企业所得税核定信息","code":"taxCompanyIncomeAssessmentListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"INCOME_ASSESSMENT","tableName":"企业所得税核定信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyIncomeAssessmentListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"coverage","interfaceFields":[{"field":"actualExecutionEnd","name":"实际执行期止","description":"实际执行期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].actualExecutionEnd","type":"string","example":"2016-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"annualAssessedIncomeTax","name":"年核定所得税额","description":"年核定所得税额","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedIncomeTax","type":"null | number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"annualAssessedTaxableIncome","name":"年核定应纳税所得额","description":"年核定应纳税所得额","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].annualAssessedTaxableIncome","type":"null | number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentPeriodEnd","name":"核定期限止","description":"核定期限止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodEnd","type":"string","example":"9999-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentPeriodStart","name":"核定期限起","description":"核定期限起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].assessmentPeriodStart","type":"string","example":"2005-04-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"collectionMethod","name":"征收方式","description":"征收方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].collectionMethod","type":"string","example":"按收入总额核定应税所得率","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"incomeTaxPrepaymentPeriod","name":"企业所得税预缴期限","description":"企业所得税预缴期限","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].incomeTaxPrepaymentPeriod","type":"string","example":"按季预缴","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"qysdsyjqxDm","name":"企业所得税预缴期限代码","description":"企业所得税预缴期限代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyIncomeAssessmentListDtoPageResult[].qysdsyjqxDm","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].sequence","type":"number","example":6,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxableIncomeRate","name":"应税所得率","description":"应税所得率","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyIncomeAssessmentListDtoPageResult[].taxableIncomeRate","type":"null | number","example":0.07,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"zsfsDm","name":"征收方式代码","description":"征收方式代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyIncomeAssessmentListDtoPageResult[].zsfsDm","type":"string","example":"403","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"催缴欠税信息","code":"taxCompanyArrearsReminderListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"ARREARS_REMINDERS","tableName":"催缴欠税信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyArrearsReminderListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"definition","interfaceFields":[{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].sequence","type":"number","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"queryYear","name":"查询年度","description":"查询年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].queryYear","type":"number","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reminderRecordId","name":"催缴记录ID","description":"催缴记录ID 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].reminderRecordId","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"competentTaxOffice","name":"主管税务科（所、分局）","description":"主管税务科（所、分局） 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].competentTaxOffice","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"collectionProject","name":"征收税目","description":"征收税目 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].collectionProject","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"collectionProjectCode","name":"征收税目代码","description":"征收税目代码 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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsReminderListDtoPageResult[].collectionProjectCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"collectionItems","name":"征收品目","description":"征收品目 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].collectionItems","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"collectionItemCode","name":"征收品目代码","description":"征收品目代码 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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsReminderListDtoPageResult[].collectionItemCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].beginDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].endDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"paymentDeadline","name":"限缴日期","description":"限缴日期 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].paymentDeadline","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"arrearsAmount","name":"欠税金额","description":"欠税金额 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].arrearsAmount","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reminderDate","name":"催缴日期","description":"催缴日期 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsReminderListDtoPageResult[].reminderDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"企业变更信息","code":"taxCompanyEnterpriseChangeDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"ENTERPRISE_CHANGE","tableName":"企业变更信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyEnterpriseChangeDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"definition","interfaceFields":[{"field":"nsrsbh","name":"纳税人识别号","description":"当前来源记录所属纳税人的识别号。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyEnterpriseChangeDtoPageResult[].nsrsbh","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bgxmmc","name":"变更项目名称","description":"本次企业登记变更的项目名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseChangeDtoPageResult[].bgxmmc","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bgxmdm","name":"变更项目代码","description":"本次企业登记变更项目的来源代码。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyEnterpriseChangeDtoPageResult[].bgxmdm","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bgqnr","name":"变更前内容","description":"当前项目变更前的来源内容。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseChangeDtoPageResult[].bgqnr","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bghnr","name":"变更后内容","description":"当前项目变更后的来源内容。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseChangeDtoPageResult[].bghnr","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bgrq","name":"变更日期","description":"来源记载的变更日期。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseChangeDtoPageResult[].bgrq","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"资格信息","code":"taxCompanyQualificationListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"QUALIFICATIONS","tableName":"资格信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyQualificationListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyQualificationListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"invalidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyQualificationListDtoPageResult[].invalidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"effectTimeEnd","name":"有效期止","description":"有效期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyQualificationListDtoPageResult[].effectTimeEnd","type":"string","example":"9999-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"effectTimeBegin","name":"有效期起","description":"有效期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyQualificationListDtoPageResult[].effectTimeBegin","type":"string","example":"2024-11-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"dataEndDate","name":"数据终止日期","description":"数据终止日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyQualificationListDtoPageResult[].dataEndDate","type":"string","example":"9999-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"qualificationType","name":"资格类型原文","description":"税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyQualificationListDtoPageResult[].qualificationType","type":"string","example":"增值税一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"nsrzglxDm","name":"纳税人资格类型代码","description":"纳税人资格类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyQualificationListDtoPageResult[].nsrzglxDm","type":"string","example":"201","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"}]},{"name":"年度申报填报表单清单","code":"taxDeclarationDocumentListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"DOCUMENT_METADATA","tableName":"封面与目录","defaultIncluded":true,"supported":true,"outputKeys":["taxDeclarationDocumentListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationDocumentListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationDocumentListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationDocumentListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationDocumentListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].declarationDate","type":"string","example":"2026-04-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":356.71,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"经办人身份证号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].handlerIdentityNumber","type":"string","example":"32**************88","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].handlerName","type":"string","example":"朱**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].levyProjectName","type":"string","example":"中华人民共和国企业所得税年度纳税申报表封面","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].receivedDate","type":"string","example":"2026年04月27日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].receiverName","type":"string","example":"江*******","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].voucherNumber","type":"string","example":"10****************86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormCode","name":"填报表单代码","description":"填报表单代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationDocumentListDtoPageResult[].declarationFormCode","type":"string","example":"A000000","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"filed","name":"是否填报","description":"是否填报","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].filed","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].formName","type":"string","example":"企业所得税年度纳税申报基础信息表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationDocumentListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxpayerSignature","name":"纳税人(签章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].taxpayerSignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"receivingTaxAuthority","name":"受理税务机关(章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].receivingTaxAuthority","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencySignature","name":"代理机构签章","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDeclarationDocumentListDtoPageResult[].agencySignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"小规模增值税主表","code":"taxVatSmallMainListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"VAT_SMALL_MAIN","tableName":"小规模增值税主表","defaultIncluded":true,"supported":true,"outputKeys":["taxVatSmallMainListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatSmallMainListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].beginDate","type":"string","example":"2023-07-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].endDate","type":"string","example":"2023-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].declarationDate","type":"string","example":"2023-10-11T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].levyProjectName","type":"string","example":"增值税及附加税费申报表(小规模纳税人适用)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallMainListDtoPageResult[].enterpriseType","type":"string","example":"小规模纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallMainListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallMainListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].voucherNumber","type":"string","example":"脱敏标识0007","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallMainListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallMainListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"filingDate","name":"填表日期","description":"填表日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].filingDate","type":"string","example":"2023年10月11日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"selfFiling","name":"是否自行申报","description":"是否自行申报","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].selfFiling","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarantName","name":"声明人","description":"声明人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].declarantName","type":"string","example":"脱敏人员0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].handlerName","type":"string","example":"脱敏人员0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerIdentityType","name":"办理人员身份证件类型","description":"办理人员身份证件类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallMainListDtoPageResult[].handlerIdentityType","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerIdentityNumber","name":"办理人员身份证件号码","description":"办理人员身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].handlerIdentityNumber","type":"string","example":"脱敏标识0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].receiverName","type":"string","example":"脱敏人员0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].receivedDate","type":"string","example":"2023年10月11日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"currentRealEstateSalesAmount","name":"本期销售不动产的销售额","description":"本期销售不动产的销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].sectionName","type":"string","example":"一、计税依据","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].projectName","type":"string","example":"(一)应征增值税不含税销售额(3%征收率)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"currentPeriodGoodsAndLabor","name":"本期数/货物及劳务","description":"本期数/货物及劳务","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"currentPeriodServicesAndProperty","name":"本期数/服务、不动产和无形资产","description":"本期数/服务、不动产和无形资产","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"yearToDateGoodsAndLabor","name":"本年累计/货物及劳务","description":"本年累计/货物及劳务","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"yearToDateServicesAndProperty","name":"本年累计/服务、不动产和无形资产","description":"本年累计/服务、不动产和无形资产","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"agencyName","name":"代理机构","description":"代理机构","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].agencyName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallMainListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallMainListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatSmallMainListDtoPageResult[].agencyCreditCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"年度基础信息股东明细","code":"taxEnterpriseYearShareholderListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"INCOME_A000000","tableName":"年度纳税申报基础信息表","defaultIncluded":true,"supported":true,"outputKeys":["taxEnterpriseYearBasicInfos","taxEnterpriseYearShareholderListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationDate","type":"string","example":"2024-05-14T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].levyProjectName","type":"string","example":"企业所得税年度纳税申报基础信息表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].voucherNumber","type":"string","example":"脱敏标识0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearShareholderListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].sectionName","type":"string","example":"主要股东及分红情况(必填项目)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"shareholderName","name":"股东名称","description":"股东名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].shareholderName","type":"string","example":"脱敏企业0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"certificateType","name":"证件种类","description":"证件种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].certificateType","type":"string","example":"其他单位证件","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"certificateNumber","name":"证件号码","description":"证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].certificateNumber","type":"string","example":"脱敏税号或证件0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"investmentRatio","name":"投资比例(%)","description":"投资比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].investmentRatio","type":"string","example":"10.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"distributedDividendAmount","name":"当年(决议日)分配的股息、红利等权益性投资收益金额","description":"当年(决议日)分配的股息、红利等权益性投资收益金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"country","name":"国籍(注册地址)","description":"国籍(注册地址)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].country","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearShareholderListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"定期定额核定信息","code":"taxCompanyFixedQuotaAssessmentListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"FIXED_QUOTA_ASSESSMENT","tableName":"定期定额核定信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyFixedQuotaAssessmentListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"coverage","interfaceFields":[{"field":"assessedTaxAmount","name":"核定税额","description":"核定税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTaxAmount","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessedTurnover","name":"核定经营额","description":"核定经营额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessedTurnover","type":"number","example":23400,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"actualExecutionEnd","name":"实际执行期止","description":"实际执行期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].actualExecutionEnd","type":"string","example":"2025-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentApplicationDate","name":"申请核定日期","description":"申请核定日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentApplicationDate","type":"string","example":"2025-02-20T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentDate","name":"核定日期","description":"核定日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentDate","type":"string","example":"2025-02-20T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentPeriodEnd","name":"核定期限止","description":"核定期限止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodEnd","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentPeriodStart","name":"核定期限起","description":"核定期限起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentPeriodStart","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentType","name":"核定类型","description":"核定类型","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].assessmentType","type":"null | string","example":"定额核定","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"publicNoticeDate","name":"公示日期","description":"公示日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].publicNoticeDate","type":"string","example":"2025-02-21T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxCalculationFlag","name":"计税标志","description":"计税标志","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxCalculationFlag","type":"null | string","example":"征收率","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxRate","name":"税率","description":"税率","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].taxRate","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"announcementDate","name":"公告日期","description":"公告日期","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFixedQuotaAssessmentListDtoPageResult[].announcementDate","type":"null | string","example":"2025-01-02T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"法定代表人关联企业信息","code":"taxCompanyRelatedEnterpriseListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"LEGAL_RELATED_ENTERPRISES","tableName":"法定代表人关联企业","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyRelatedEnterpriseListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerStatus","name":"纳税人状态","description":"纳税人状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].taxpayerStatus","type":"string","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"competentTaxAuthority","name":"主管税务机关","description":"主管税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyRelatedEnterpriseListDtoPageResult[].competentTaxAuthority","type":"string","example":"彭州市税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"},{"field":"collectionItems","name":"征收品目","description":"征收品目","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].collectionItems","type":"null | string","example":"技术合同","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"collectionProject","name":"征收项目","description":"征收项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].collectionProject","type":"string","example":"印花税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"ticketNumber","name":"票证号码","description":"票证号码","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].ticketNumber","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"ticketType","name":"票证种类","description":"票证种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].ticketType","type":"string","example":"税收电子缴款书","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxCategory","name":"税款种类","description":"税款种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].taxCategory","type":"string","example":"正税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"paymentDate","name":"缴款日期","description":"缴款日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].paymentDate","type":"string","example":"2026-07-10T02:02:52","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"paymentRecordId","name":"缴款记录ID","description":"缴款记录ID 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].paymentRecordId","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"electronicTaxTicketNumber","name":"电子税票号","description":"电子税票号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].electronicTaxTicketNumber","type":"string","example":"脱敏标识0014","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"systemTaxTicketNumber","name":"系统税票号","description":"系统税票号 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].systemTaxTicketNumber","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"collectionItemCode","name":"征收品目代码","description":"征收品目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyPaymentRecordListDtoPageResult[].collectionItemCode","type":"string","example":"101110110","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"collectionProjectCode","name":"征收项目代码","description":"征收项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyPaymentRecordListDtoPageResult[].collectionProjectCode","type":"string","example":"10111","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxCategoryCode","name":"税款种类代码","description":"税款种类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyPaymentRecordListDtoPageResult[].taxCategoryCode","type":"string","example":"10","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"paymentMethod","name":"税款缴纳方式","description":"税款缴纳方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].paymentMethod","type":"string","example":"税库联网缴税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"pzzlDm","name":"票证种类代码","description":"票证种类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyPaymentRecordListDtoPageResult[].pzzlDm","type":"string","example":"000006010","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"skjnfsDm","name":"税款缴纳方式代码","description":"税款缴纳方式代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyPaymentRecordListDtoPageResult[].skjnfsDm","type":"string","example":"51","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"zkwszmbz","name":"来源字段（zkwszmbz）","description":"原始 RAW.zkwszmbz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyPaymentRecordListDtoPageResult[].zkwszmbz","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"企业所得税月季预缴主表","code":"taxIncomeA200000FieldListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"INCOME_A200000","tableName":"企业所得税月季预缴主表","defaultIncluded":true,"supported":true,"outputKeys":["taxIncomeA200000FieldListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].beginDate","type":"string","example":"2023-07-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].endDate","type":"string","example":"2023-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].declarationDate","type":"string","example":"2023-10-18T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].levyProjectName","type":"string","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA200000FieldListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA200000FieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].voucherNumber","type":"string","example":"脱敏标识0046","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA200000FieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0611159","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].declarationName","type":"string","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA200000FieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].handlerName","type":"string","example":"脱敏人员0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"经办人身份证号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].handlerIdentityNumber","type":"string","example":"脱敏标识0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].receiverName","type":"string","example":"脱敏人员0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].receivedDate","type":"string","example":"2023年10月18日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"prepaymentMethod","name":"预缴方式","description":"预缴方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].prepaymentMethod","type":"string","example":"按照实际利润额预缴","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA200000FieldListDtoPageResult[].enterpriseType","type":"string","example":"一般企业","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].sectionName","type":"string","example":"优惠及附报事项有关信息","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].projectName","type":"string","example":"从业人数","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"firstQuarterOpening","name":"一季度/季初","description":"一季度/季初","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].firstQuarterOpening","type":"string","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"firstQuarterClosing","name":"一季度/季末","description":"一季度/季末","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].firstQuarterClosing","type":"string","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"secondQuarterOpening","name":"二季度/季初","description":"二季度/季初","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].secondQuarterOpening","type":"string","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"secondQuarterClosing","name":"二季度/季末","description":"二季度/季末","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].secondQuarterClosing","type":"string","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"thirdQuarterOpening","name":"三季度/季初","description":"三季度/季初","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].thirdQuarterOpening","type":"string","example":"4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"thirdQuarterClosing","name":"三季度/季末","description":"三季度/季末","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].thirdQuarterClosing","type":"string","example":"12","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"quarterlyAverage","name":"季度平均值","description":"季度平均值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].quarterlyAverage","type":"string","example":"8","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"restrictedIndustries","name":"国家限制或禁止行业","description":"国家限制或禁止行业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].restrictedIndustries","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"smallEnterprise","name":"小型微利企业","description":"小型微利企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].smallEnterprise","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].columnSequence","type":"string","example":"事项1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].amount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"ratio","name":"比例","description":"比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA200000FieldListDtoPageResult[].ratio","type":"string","example":"0.25","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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样例下载。"}]},{"name":"印花税核定信息","code":"taxCompanyStampDutyAssessmentListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"STAMP_DUTY_ASSESSMENT","tableName":"印花税核定信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyStampDutyAssessmentListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"coverage","interfaceFields":[{"field":"actualExecutionEnd","name":"实际执行期止","description":"实际执行期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].actualExecutionEnd","type":"string","example":"2022-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessedTaxBase","name":"核定计税依据","description":"核定计税依据","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessedTaxBase","type":"null | number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentDate","name":"核定日期","description":"核定日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentDate","type":"string","example":"2018-10-30T16:37:26","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentExecutionEnd","name":"核定执行期止","description":"核定执行期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionEnd","type":"string","example":"2022-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentExecutionStart","name":"核定执行期起","description":"核定执行期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentExecutionStart","type":"string","example":"2018-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentRate","name":"核定比例","description":"核定比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentRate","type":"number","example":0.7,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assessmentType","name":"核定类型","description":"核定类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].assessmentType","type":"string","example":"比例核定","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"collectionItems","name":"征收品目","description":"征收品目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].collectionItems","type":"string","example":"购销合同","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"collectionProject","name":"征收项目","description":"征收项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].collectionProject","type":"string","example":"印花税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"zspmDm","name":"征收品目代码","description":"征收品目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].zspmDm","type":"string","example":"101110101","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"zsxmDm","name":"征收项目代码","description":"征收项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyStampDutyAssessmentListDtoPageResult[].zsxmDm","type":"string","example":"10111","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"企业所得税年度基础信息","code":"taxEnterpriseYearBasicInfos","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"INCOME_A000000","tableName":"年度纳税申报基础信息表","defaultIncluded":true,"supported":true,"outputKeys":["taxEnterpriseYearBasicInfos","taxEnterpriseYearShareholderListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxEnterpriseYearBasicInfos[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].declarationDate","type":"string","example":"2024-05-14T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].levyProjectName","type":"string","example":"企业所得税年度纳税申报基础信息表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].voucherNumber","type":"string","example":"脱敏标识0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"纳税申报企业类型(填写代码)","description":"纳税申报企业类型(填写代码)","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].enterpriseType","type":"string","example":"100非跨地区经营企业","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"branchesTaxRate","name":"分支机构就地纳税比例(%)","description":"分支机构就地纳税比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].branchesTaxRate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"assetsTotal","name":"资产总额(填写平均值,单位:万元)","description":"资产总额(填写平均值,单位:万元)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].assetsTotal","type":"string","example":"1354.57","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"employeesNumber","name":"从业人数","description":"本条记录对应的从业人数；缺失或空值不表示 0 人。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].employeesNumber","type":"string","example":"10","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"economicIndustry","name":"所属国民经济行业(填写代码)","description":"所属国民经济行业(填写代码)","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].economicIndustry","type":"string","example":"互联网接入及相关服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"restrictedIndustries","name":"从事国家限制或禁止行业","description":"从事国家限制或禁止行业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].restrictedIndustries","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"accountingSystem","name":"适用会计准则或会计制度(填写代码)","description":"适用会计准则或会计制度(填写代码)","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].accountingSystem","type":"string","example":"一般企业","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"generalCorporateFinancial","name":"采用一般企业财务报表格式(2019年版)","description":"采用一般企业财务报表格式(2019年版)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].generalCorporateFinancial","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"smallEnterprise","name":"小型微利企业","description":"小型微利企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].smallEnterprise","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"listedCompany","name":"上市公司","description":"上市公司","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].listedCompany","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"developExpendAuxiliaryAccountingStyle","name":"研发支出辅助账样式","description":"研发支出辅助账样式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle","type":"boolean | string","example":false,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"certificateIssuingTime1","name":"发证时间1","description":"发证时间1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].certificateIssuingTime1","type":"string","example":"2025-12-19","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateNumber1","name":"证书编号1","description":"证书编号1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].certificateNumber1","type":"string","example":"GR**********56","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"storageNumber1","name":"年(申报所属期年度)入库编号1","description":"年(申报所属期年度)入库编号1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].storageNumber1","type":"string","example":"20**************71","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateIssuingTime2","name":"发证时间2","description":"发证时间2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].certificateIssuingTime2","type":"string","example":"2025-12-08","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateNumber2","name":"证书编号2","description":"证书编号2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].certificateNumber2","type":"string","example":"GR**********22","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"storageTime1","name":"入库时间1","description":"入库时间1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].storageTime1","type":"string","example":"2023-08-16","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"overseasIncomeCreditMethod","name":"选择采用的境外所得抵免方式","description":"选择采用的境外所得抵免方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].overseasIncomeCreditMethod","type":"boolean | string","example":"不分国(地区)不分项","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"storageNumber2","name":"年(所属期下一年度)入库编号2","description":"年(所属期下一年度)入库编号2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].storageNumber2","type":"string","example":"20**************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"storageTime2","name":"入库时间2","description":"入库时间2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].storageTime2","type":"string","example":"2024-05-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"listingLocations","name":"上市地点","description":"上市地点","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].listingLocations","type":"array","example":["境外"],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"equityInvestment","name":"从事股权投资业务","description":"从事股权投资业务","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].equityInvestment","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"overseasAffiliatedTransaction","name":"存在境外关联交易","description":"存在境外关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].overseasAffiliatedTransaction","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"overseasDirectInvestment","name":"新增境外直接投资信息","description":"新增境外直接投资信息","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].overseasDirectInvestment","type":"array | boolean | string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"corporatePartner","name":"有限合伙制创业投资企业的法人合伙人","description":"有限合伙制创业投资企业的法人合伙人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].corporatePartner","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"ventureCapitalEnterprise","name":"创业投资企业","description":"创业投资企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].ventureCapitalEnterprise","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"techAdvTypes","name":"技术先进型服务企业类型","description":"技术先进型服务企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].techAdvTypes","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nonProfitOrganization","name":"非营利组织","description":"非营利组织","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].nonProfitOrganization","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"softwareCircuitsTypes","name":"软件、集成电路企业类型","description":"软件、集成电路企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].softwareCircuitsTypes","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"integratedCircuitProductionType","name":"集成电路生产项目类型","description":"集成电路生产项目类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].integratedCircuitProductionType","type":"array | string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reorganizateMattersTreatment","name":"重组事项税务处理方式","description":"重组事项税务处理方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].reorganizateMattersTreatment","type":"array | string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reorganizeTransactionType","name":"重组交易类型","description":"重组交易类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].reorganizeTransactionType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reorganizePartiesType","name":"重组当事方类型","description":"重组当事方类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].reorganizePartiesType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"policyRelocateTime","name":"政策性搬迁开始时间","description":"政策性搬迁开始时间","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].policyRelocateTime","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"policyNoIncomeYear","name":"发生政策性搬迁且停止生产经营无所得年度","description":"发生政策性搬迁且停止生产经营无所得年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].policyNoIncomeYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"policyDeductedInstallmentYear","name":"政策性搬迁损失分期扣除年度","description":"政策性搬迁损失分期扣除年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].policyDeductedInstallmentYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nonmonetaryOutwardInvestmentDeferredTaxMatters","name":"发生非货币性资产对外投资递延纳税事项","description":"发生非货币性资产对外投资递延纳税事项","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nonmonetaryOutwardInvestmentDeferredTaxYear","name":"非货币性资产对外投资转让所得递延纳税年度","description":"非货币性资产对外投资转让所得递延纳税年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"techShareInvestmentDeferredTaxMatters","name":"发生技术成果投资入股递延纳税事项","description":"发生技术成果投资入股递延纳税事项","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"techShareInvestmentDeferredTaxYear","name":"技术成果投资入股递延纳税年度","description":"技术成果投资入股递延纳税年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"assetTransferSpecialTreatment","name":"发生资产（股权）划转特殊性税务处理事项","description":"发生资产（股权）划转特殊性税务处理事项","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].assetTransferSpecialTreatment","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"debtRestructuringProceedsDeferredTaxYear","name":"债务重组所得递延纳税年度","description":"债务重组所得递延纳税年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxEnterpriseYearBasicInfos[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxEnterpriseYearBasicInfos[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"投资方信息","code":"taxCompanyInvestorRecordListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"INVESTOR_INFO","tableName":"投资方原始记录全明细","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyInvestorRecordListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"GJDZ","name":"国籍","description":"国籍","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].GJDZ","type":"null | string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"address","name":"地址","description":"地址","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].address","type":"null | string","example":"脱敏地点0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"ZJHM","name":"证件号码","description":"证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].ZJHM","type":"string","example":"脱敏税号或证件0003","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"ZJZLMC","name":"证件种类","description":"证件种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].ZJZLMC","type":"string","example":"营业执照","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"TZFMC","name":"投资方名称","description":"投资方名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].TZFMC","type":"string","example":"脱敏企业0003","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"TZBL","name":"投资比例(%)","description":"投资比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].TZBL","type":"number","example":0.7,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"TZFJJXZMC","name":"投资方经济性质","description":"投资方经济性质","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].TZFJJXZMC","type":"null | string","example":"国有绝对控股非上市企业","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"gjhdqszDm","name":"国籍代码","description":"国籍代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyInvestorRecordListDtoPageResult[].gjhdqszDm","type":"string","example":"156","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"tzfjjxzDm","name":"投资方经济性质代码","description":"投资方经济性质代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyInvestorRecordListDtoPageResult[].tzfjjxzDm","type":"string","example":"164","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"tzfhhhrzjzlDm","name":"证件种类代码","description":"证件种类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyInvestorRecordListDtoPageResult[].tzfhhhrzjzlDm","type":"string","example":"102","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"totalInvestment","name":"投资总额","description":"投资总额 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyInvestorRecordListDtoPageResult[].totalInvestment","type":"dynamic","example":20000000,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"}]},{"name":"注册经营信息","code":"taxCompanyRegistrationInfoListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"REGISTERED_BUSINESS","tableName":"注册经营信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyRegistrationInfoListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"registerAddress","name":"注册地址","description":"注册地址","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyRegistrationInfoListDtoPageResult[].registerAddress","type":"null | string","example":"脱敏地点0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registerLocationMobile","name":"注册地联系电话","description":"注册地联系电话","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyRegistrationInfoListDtoPageResult[].registerLocationMobile","type":"null | string","example":"脱敏联系方式0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registerPostalCode","name":"注册地邮政编码","description":"注册地邮政编码","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyRegistrationInfoListDtoPageResult[].registerPostalCode","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"businessAddress","name":"生产经营地址","description":"生产经营地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyRegistrationInfoListDtoPageResult[].businessAddress","type":"string","example":"脱敏地点0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"operationLocationMobile","name":"生产经营地联系电话","description":"生产经营地联系电话","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyRegistrationInfoListDtoPageResult[].operationLocationMobile","type":"null | string","example":"脱敏联系方式0004","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"businessPostalCode","name":"生产经营地邮政编码","description":"生产经营地邮政编码","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyRegistrationInfoListDtoPageResult[].businessPostalCode","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"}]},{"name":"违法违章信息查询","code":"taxCompanyViolationRecordListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"TAX_VIOLATIONS","tableName":"违法违章接口原始记录全明细","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyViolationRecordListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].sequence","type":"null | number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlingStatus","name":"处理状态","description":"处理状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyViolationRecordListDtoPageResult[].handlingStatus","type":"string","example":"处理完毕","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"caseStatus","name":"案件状态","description":"案件状态 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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyViolationRecordListDtoPageResult[].caseStatus","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registrationDate","name":"登记日期","description":"登记日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].registrationDate","type":"string","example":"2024-01-12T07:57:01","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"caseFilingDate","name":"立案日期","description":"立案日期","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].caseFilingDate","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationFacts","name":"违法事实","description":"违法事实","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].violationFacts","type":"null | string","example":"2023-07-01至2023-09-30逾期未缴纳税款","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"rectificationStatus","name":"限改状态","description":"限改状态 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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyViolationRecordListDtoPageResult[].rectificationStatus","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationRecordId","name":"违法记录ID","description":"违法记录ID 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].violationRecordId","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"penaltyTime","name":"处理处罚时间","description":"处理处罚时间","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].penaltyTime","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlingStatusCode","name":"处理状态代码","description":"处理状态代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyViolationRecordListDtoPageResult[].handlingStatusCode","type":"string","example":"38","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"socialInsuranceViolationFlag","name":"是否社保违法","description":"是否社保违法","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].socialInsuranceViolationFlag","type":"null | string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationMethod","name":"税收违法手段","description":"税收违法手段","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].violationMethod","type":"null | string","example":"逾期未缴纳税款","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationPeriodEnd","name":"违法所属期止","description":"违法所属期止","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].violationPeriodEnd","type":"null | string","example":"2023-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationPeriodStart","name":"违法所属期起","description":"违法所属期起","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].violationPeriodStart","type":"null | string","example":"2023-07-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationCode","name":"违法行为代码","description":"违法行为代码 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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyViolationRecordListDtoPageResult[].violationCode","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationName","name":"违法行为名称","description":"违法行为名称","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyViolationRecordListDtoPageResult[].violationName","type":"null | string","example":"违反税收管理","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"violationMethodCode","name":"税收违法手段代码","description":"税收违法手段代码","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyViolationRecordListDtoPageResult[].violationMethodCode","type":"null | string","example":"050202","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"}]},{"name":"期间资产负债表（非年报）","code":"taxCompanyFinanceBalanceMonthListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"FIN_BALANCE","tableName":"资产负债表（按适用会计制度）","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyFinanceBalanceMonthListDtoPageResult","taxCompanyFinanceBalanceYearListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"beginDate","name":"所属期起","description":"所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].beginDate","type":"string","example":"2023-07-01","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"所属期止","description":"所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].endDate","type":"string","example":"2023-09-30","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationDate","type":"string","example":"2023-10-11T15:57:06","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"财务报表类型","description":"财务报表类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].levyProjectName","type":"string","example":"财务报表报送与信息采集(企业会计准则一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].formName","type":"string","example":"资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportTypeCode","name":"财务报表类型代码","description":"财务报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportTypeCode","type":"string","example":"ZL1001001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationStatus","name":"申报状态","description":"申报状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].declarationStatus","type":"string","example":"未作废","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityCode","name":"受理税务机关代码","description":"受理税务机关代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityCode","type":"string","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityName","name":"受理税务机关名称","description":"受理税务机关名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].receivingTaxAuthorityName","type":"string","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"dataRegion","name":"数据归属地区","description":"数据归属地区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].dataRegion","type":"string","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bszlDm","name":"报送资料代码","description":"报送资料代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].bszlDm","type":"string","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryCode","name":"报送资料大类代码","description":"报送资料大类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryCode","type":"string","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryName","name":"报送资料大类名称","description":"报送资料大类名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportCategoryName","type":"string","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sequence","name":"项目顺序","description":"项目顺序","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目","description":"项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].projectName","type":"string","example":"货币资金","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"type","name":"项目类型","description":"项目类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].type","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"行次","description":"行次","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].columnSequence","type":"null | number | string","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endingBalance","name":"期末数","description":"期末数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].endingBalance","type":"null | number | string","example":18195502.89,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"initialBalance","name":"年初数","description":"年初数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].initialBalance","type":"null | number | string","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectNameCode","name":"项目代码","description":"项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].projectNameCode","type":"string","example":"180110","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].projectType","type":"string","example":"流动资产:","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportType","name":"报表类型代码","description":"报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].reportType","type":"string","example":"3","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceMonthListDtoPageResult[].amount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"税务稽查信息","code":"taxCompanyEnterpriseAuditingDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"TAX_AUDIT","tableName":"税务稽查信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyEnterpriseAuditingDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"definition","interfaceFields":[{"field":"nsrsbh","name":"纳税人识别号","description":"当前来源记录所属纳税人的识别号。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyEnterpriseAuditingDtoPageResult[].nsrsbh","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"aydjrq","name":"案源登记日期","description":"当前税务稽查案源的登记日期。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseAuditingDtoPageResult[].aydjrq","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"ajlydm","name":"案件来源代码","description":"当前案件来源的代码。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyEnterpriseAuditingDtoPageResult[].ajlydm","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"ajlymc","name":"案件来源名称","description":"当前案件来源的名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseAuditingDtoPageResult[].ajlymc","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"wfwzlxdm","name":"违法违章类型代码","description":"当前来源记载的违法违章类型代码。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxdm","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"wfwzlxmc","name":"违法违章类型名称","description":"当前来源记载的违法违章类型名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseAuditingDtoPageResult[].wfwzlxmc","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"jclxdm","name":"稽查类型代码","description":"当前稽查类型的来源代码。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jclxdm","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"jclxmc","name":"稽查类型名称","description":"当前稽查类型的来源名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jclxmc","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"jcztdm","name":"稽查状态代码","description":"采集时来源记录中的稽查状态代码。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jcztdm","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"jcztmc","name":"稽查状态名称","description":"采集时来源记录中的稽查状态名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyEnterpriseAuditingDtoPageResult[].jcztmc","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"一般纳税人增值税主表","code":"taxVatGeneralMainListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"VAT_GENERAL_MAIN","tableName":"一般纳税人增值税主表","defaultIncluded":true,"supported":true,"outputKeys":["taxVatGeneralMainListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatGeneralMainListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].beginDate","type":"string","example":"2024-11-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].endDate","type":"string","example":"2024-11-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].declarationDate","type":"string","example":"2024-12-03T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].levyProjectName","type":"string","example":"增值税及附加税费申报表(一般纳税人适用)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].voucherNumber","type":"string","example":"脱敏标识0059","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":56572.64,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"industry","name":"所属行业","description":"所属行业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].industry","type":"string","example":"互联网接入及相关服务","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registeredAddress","name":"注册地址","description":"注册地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].registeredAddress","type":"string","example":"脱敏地点0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"businessAddress","name":"生产经营地址","description":"生产经营地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].businessAddress","type":"string","example":"脱敏地点0002","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bankAndAccount","name":"开户银行及账号","description":"开户银行及账号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].bankAndAccount","type":"string","example":"脱敏银行账户0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registrationType","name":"登记注册类型","description":"登记注册类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].registrationType","type":"string","example":"其他有限责任公司","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"telephone","name":"电话号码","description":"电话号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].telephone","type":"string","example":"脱敏联系方式0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"filingDate","name":"填表日期","description":"填表日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].filingDate","type":"string","example":"2024年12月3日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"agentFiling","name":"是否代理申报","description":"是否代理申报","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].agentFiling","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerName","name":"经办人名称","description":"经办人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].handlerName","type":"string","example":"脱敏人员0005","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerIdentityType","name":"经办人员身份证件类型","description":"经办人员身份证件类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].handlerIdentityType","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"handlerIdentityNumber","name":"经办人员身份证件号码","description":"经办人员身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].handlerIdentityNumber","type":"string","example":"脱敏标识0008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"competentTaxAuthority","name":"主管税务机关","description":"主管税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].competentTaxAuthority","type":"string","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receiverName","name":"接收人","description":"接收人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].receiverName","type":"string","example":"脱敏人员0006","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivedDate","name":"接收日期","description":"接收日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].receivedDate","type":"string","example":"2024年12月3日","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].projectType","type":"string","example":"销售额","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].projectName","type":"string","example":"(一)按适用税率计税销售额","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"generalMonthAmount","name":"一般项目/本月数","description":"一般项目/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].generalMonthAmount","type":"string","example":"4811320.75","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"generalYearAccumulativeAmount","name":"一般项目/本年累计","description":"一般项目/本年累计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount","type":"string","example":"4811320.75","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"immediateRetreatMonthAmount","name":"即征即退项目/本月数","description":"即征即退项目/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"immediateRetreatYearAccumulativeAmount","name":"即征即退项目/本年累计","description":"即征即退项目/本年累计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarantName","name":"声明人","description":"声明人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].declarantName","type":"string","example":"狄**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"代理机构统一社会信用代码","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatGeneralMainListDtoPageResult[].agencyCreditCode","type":"string","example":"91**************93","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencyName","name":"代理机构名称","description":"代理机构名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].agencyName","type":"string","example":"台州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerAddress","name":"经办人地址","description":"经办人地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].handlerAddress","type":"string","example":"***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"residenceAddress","name":"住所","description":"住所","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].residenceAddress","type":"string","example":"浙江省***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralMainListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"authorizerName","name":"授权人","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralMainListDtoPageResult[].authorizerName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"总分机构类型","code":"taxCompanyBranchOrganizationListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"BRANCH_ORGANIZATION","tableName":"总分机构信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyBranchOrganizationListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"name","name":"名称","description":"名称","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].name","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"organizationRole","name":"机构角色","description":"机构角色","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].organizationRole","type":"string","example":"总分机构概况","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registerAddress","name":"注册地址","description":"注册地址","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].registerAddress","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"businessScope","name":"经营范围","description":"经营范围","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].businessScope","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"contactPhone","name":"联系电话","description":"联系电话","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].contactPhone","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"postalCode","name":"邮政编码","description":"邮政编码 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].postalCode","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"branchOrganizationType","name":"总分机构类型","description":"总分机构类型","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationType","type":"null | string","example":"非总分机构","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"legalPersonName","name":"法定代表人姓名","description":"法定代表人姓名","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].legalPersonName","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"branchOrganizationTypeCode","name":"总分机构类型代码","description":"总分机构类型代码","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBranchOrganizationListDtoPageResult[].branchOrganizationTypeCode","type":"null | string","example":"0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerId","name":"统一社会信用代码(纳税人识别号)","description":"统一社会信用代码(纳税人识别号)","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].taxpayerId","type":"null | string","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"fzjgxx","name":"来源字段（fzjgxx）","description":"原始 RAW.fzjgxx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBranchOrganizationListDtoPageResult[].fzjgxx","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"期间利润表（月/季度，非年报）","code":"taxCompanyFinanceProfitMonthListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"FIN_PROFIT","tableName":"利润/盈余表（按适用会计制度）","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyFinanceProfitMonthListDtoPageResult","taxCompanyFinanceProfitYearListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"beginDate","name":"所属期起","description":"所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].beginDate","type":"string","example":"2023-07-01","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"所属期止","description":"所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].endDate","type":"string","example":"2023-09-30","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].declarationDate","type":"string","example":"2023-10-11T15:57:06","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"财务报表类型","description":"财务报表类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].levyProjectName","type":"string","example":"财务报表报送与信息采集(企业会计准则一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].formName","type":"string","example":"利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportTypeCode","name":"财务报表类型代码","description":"财务报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].reportTypeCode","type":"string","example":"ZL1001001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationStatus","name":"申报状态","description":"申报状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].declarationStatus","type":"string","example":"未作废","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityCode","name":"受理税务机关代码","description":"受理税务机关代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityCode","type":"string","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityName","name":"受理税务机关名称","description":"受理税务机关名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].receivingTaxAuthorityName","type":"string","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"dataRegion","name":"数据归属地区","description":"数据归属地区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].dataRegion","type":"string","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bszlDm","name":"报送资料代码","description":"报送资料代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].bszlDm","type":"string","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryCode","name":"报送资料大类代码","description":"报送资料大类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryCode","type":"string","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryName","name":"报送资料大类名称","description":"报送资料大类名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].reportCategoryName","type":"string","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sequence","name":"项目顺序","description":"项目顺序","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目","description":"项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].projectName","type":"string","example":"一、营业收入","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"行次","description":"行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].columnSequence","type":"number | string","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"currentMonthAmount","name":"本期金额","description":"本期金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].currentMonthAmount","type":"number | string","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"SQJE","name":"上期金额","description":"原表明确提供的上期金额；保留来源数值、数字字符串、占位文本或 null，不将字符串强制转为数字，不用本期金额替代。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].SQJE","type":"number | string | null","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectNameCode","name":"项目代码","description":"项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].projectNameCode","type":"string","example":"120108","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportType","name":"报表类型代码","description":"报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].reportType","type":"string","example":"3","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"currentYearAccumulativeAmount","name":"本年累计金额","description":"本年累计金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].currentYearAccumulativeAmount","type":"string","example":"1830173.92","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceProfitMonthListDtoPageResult[].amount","type":"string","example":"1767674.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"企业经营信息","code":"taxCompanyBusinessInfoListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"BUSINESS_INFO","tableName":"企业经营信息","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyBusinessInfoListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"registerCapital","name":"注册资本","description":"来源企业经营信息中的注册资本；币种见 registerCurrencies，金额单位以原表为准，不默认按元换算。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].registerCapital","type":"null | number","example":20000000,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"totalInvestment","name":"投资总额","description":"投资总额","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].totalInvestment","type":"null | number","example":20000000,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registerCurrencies","name":"注册资本币种","description":"注册资本对应的来源币种；币种不表示金额单位，需结合原表解释 registerCapital。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].registerCurrencies","type":"null | string","example":"人民币元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"accountingMethod","name":"核算方式","description":"核算方式","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].accountingMethod","type":"null | string","example":"独立核算自负盈亏","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"accountingMethodCode","name":"核算方式代码","description":"核算方式代码","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBusinessInfoListDtoPageResult[].accountingMethodCode","type":"null | string","example":"11","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"employeeCount","name":"从业人数","description":"从业人数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].employeeCount","type":"null | number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"foreignEmployeeCount","name":"外籍从业人数","description":"外籍从业人数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].foreignEmployeeCount","type":"null | number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"partnerCount","name":"合伙人数","description":"合伙人数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].partnerCount","type":"null | number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"hiredEmployeeCount","name":"雇工人数","description":"雇工人数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].hiredEmployeeCount","type":"null | number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"fixedEmployeeCount","name":"固定工人数","description":"固定工人数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].fixedEmployeeCount","type":"null | number","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"businessScope","name":"经营范围","description":"经营范围","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].businessScope","type":"string","example":"一般项目:信息系统集成服务;软件开发;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;信息技术咨询服务;数据处理和存储支持服务;云计算装备技术服务;网络与信息安全软件开发;信息系统运行维护服务;数字技术服务;信息咨询服务(不含许可类信息咨询服务);互联网数据服务;软件外包服务;会议及展览服务(出国办展须经相关部门审批);业务培训(不含教育培训、职业技能培训等需取得许可的培训);区块链技术相关软件和服务;计算机软硬件及辅助设备零售;网络技术服务;互联网安全服务;大数据服务;数据处理服务;组织文化艺术交流活动;咨询策划服务;广告设计、代理;广告发布。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)许可项目:第一类增值电信业务;第二类增值电信业务;互联网信息服务;电子政务电子认证服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"hbszDm","name":"币种代码","description":"币种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBusinessInfoListDtoPageResult[].hbszDm","type":"string","example":"156","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"tzzeHbszDm","name":"来源字段（tzzeHbszDm）","description":"原始 RAW.tzzeHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszDm","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tzzeHbszMc","name":"来源字段（tzzeHbszMc）","description":"原始 RAW.tzzeHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].tzzeHbszMc","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"zczbHbszDm","name":"来源字段（zczbHbszDm）","description":"原始 RAW.zczbHbszDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].zczbHbszDm","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"zczbHbszMc","name":"来源字段（zczbHbszMc）","description":"原始 RAW.zczbHbszMc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBusinessInfoListDtoPageResult[].zczbHbszMc","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"年度资产负债表","code":"taxCompanyFinanceBalanceYearListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"FIN_BALANCE","tableName":"资产负债表（按适用会计制度）","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyFinanceBalanceMonthListDtoPageResult","taxCompanyFinanceBalanceYearListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"beginDate","name":"所属期起","description":"所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].beginDate","type":"string","example":"2023-01-01","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"所属期止","description":"所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].endDate","type":"string","example":"2023-12-31","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].declarationDate","type":"string","example":"2024-04-23T17:21:05","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"levyProjectName","name":"财务报表类型","description":"财务报表类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].levyProjectName","type":"string","example":"财务报表报送与信息采集(企业会计准则一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].formName","type":"string","example":"资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportTypeCode","name":"财务报表类型代码","description":"财务报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportTypeCode","type":"string","example":"ZL1001001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"declarationStatus","name":"申报状态","description":"申报状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].declarationStatus","type":"string","example":"未作废","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityCode","name":"受理税务机关代码","description":"受理税务机关代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityCode","type":"string","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"receivingTaxAuthorityName","name":"受理税务机关名称","description":"受理税务机关名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].receivingTaxAuthorityName","type":"string","example":"国家税务总局成都市锦江区税务局","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"dataRegion","name":"数据归属地区","description":"数据归属地区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].dataRegion","type":"string","example":"15101044500","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"bszlDm","name":"报送资料代码","description":"报送资料代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].bszlDm","type":"string","example":"ZLA0610008","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryCode","name":"报送资料大类代码","description":"报送资料大类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryCode","type":"string","example":"ZL1001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportCategoryName","name":"报送资料大类名称","description":"报送资料大类名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportCategoryName","type":"string","example":"财务报告报送与信息采集","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sequence","name":"项目顺序","description":"项目顺序","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectName","name":"项目","description":"项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].projectName","type":"string","example":"货币资金","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"type","name":"项目类型","description":"项目类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].type","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"columnSequence","name":"行次","description":"行次","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].columnSequence","type":"null | number | string","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endingBalance","name":"期末数","description":"期末数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].endingBalance","type":"null | number | string","example":17061933.52,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"initialBalance","name":"年初数","description":"年初数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].initialBalance","type":"null | number | string","example":0,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectNameCode","name":"项目代码","description":"项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].projectNameCode","type":"string","example":"180110","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].projectType","type":"string","example":"流动资产:","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"reportType","name":"报表类型代码","description":"报表类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].reportType","type":"string","example":"4","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyFinanceBalanceYearListDtoPageResult[].amount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"基本信息","code":"taxCompanyBasicInfoDetailListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"BASIC_INFO","tableName":"基本信息明细","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyBasicInfoDetailListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerName","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxpayerId","name":"统一社会信用代码(纳税人识别号)","description":"统一社会信用代码(纳税人识别号)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].taxpayerId","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxRegistrationId","name":"税务登记序号","description":"税务登记序号 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].taxRegistrationId","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"nsrztmc","name":"纳税人状态","description":"纳税人状态","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBasicInfoDetailListDtoPageResult[].nsrztmc","type":"string","example":"正常","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"nsrztdm","name":"纳税人状态代码","description":"纳税人状态代码","constraint":"非必填；不可空","dictionaryStatus":"已提供代码对照","dictionary":"NSRZT","dictionaryValues":[{"label":"受理","value":"01"},{"label":"筹建期","value":"02"},{"label":"正常","value":"03"},{"label":"停业","value":"04"},{"label":"非正常","value":"05"},{"label":"清算","value":"06"},{"label":"注销","value":"07"},{"label":"非正常户注销","value":"08"},{"label":"报验","value":"09"},{"label":"核销报验","value":"10"},{"label":"中断缴费","value":"11"},{"label":"恢复缴费","value":"12"},{"label":"其他","value":"99"},{"label":"简易注销无异议","value":"13"}],"path":"taxCompanyBasicInfoDetailListDtoPageResult[].nsrztdm","type":"string","example":"03","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registeredDate","name":"注册日期","description":"来源基本信息中的注册日期；保留来源格式，不以开业日期替代。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].registeredDate","type":"string","example":"2023-07-03T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registeredType","name":"登记注册类型","description":"登记注册类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBasicInfoDetailListDtoPageResult[].registeredType","type":"string","example":"其他有限责任公司","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScale","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"enterpriseScaleCode","name":"企业规模代码","description":"企业规模代码 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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBasicInfoDetailListDtoPageResult[].enterpriseScaleCode","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"registrationForm","name":"注册形式","description":"注册形式 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].registrationForm","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"crossRegionalPropertyTaxRegistrationSubjectFlag","name":"跨区域财产税登记主体标志","description":"跨区域财产税登记主体标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBasicInfoDetailListDtoPageResult[].crossRegionalPropertyTaxRegistrationSubjectFlag","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"region","name":"地域","description":"地域","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].region","type":"string","example":"SICHUAN","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"qualificationType","name":"资格类型原文","description":"税局基本信息中的“资格类型”原文；与其他节点加工后的纳税人类型分别使用。","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyBasicInfoDetailListDtoPageResult[].qualificationType","type":"string","example":"脱敏税号或证件0001一般纳税人信用等级:B级","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"hsrj","name":"来源字段（hsrj）","description":"原始 RAW.hsrj 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].hsrj","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sffdqybnsr","name":"来源字段（sffdqybnsr）","description":"原始 RAW.sffdqybnsr 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].sffdqybnsr","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sffylzz","name":"来源字段（sffylzz）","description":"原始 RAW.sffylzz 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyBasicInfoDetailListDtoPageResult[].sffylzz","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"欠税信息","code":"taxCompanyArrearsRecordListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"TAX_ARREARS","tableName":"欠税接口原始记录全明细","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyArrearsRecordListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"paidAmount","name":"已缴税额","description":"欠税信息原表中的已缴税额；保留来源原值，null 或缺失不表示已缴 0 元，不用欠税金额或应纳税额反推。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].paidAmount","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxPayable","name":"应纳税额","description":"应纳税额 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].taxPayable","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"collectionItems","name":"征收品目","description":"征收品目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].collectionItems","type":"string","example":"技术合同","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"collectionProject","name":"征收项目","description":"征收项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].collectionProject","type":"string","example":"印花税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"arrearsAmount","name":"欠缴金额","description":"欠缴金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].arrearsAmount","type":"number","example":630.73,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxStatus","name":"税款状态","description":"税款状态 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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].taxStatus","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxCategory","name":"税款种类","description":"税款种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].taxCategory","type":"string","example":"正税","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"payDeadline","name":"缴款期限","description":"缴款期限","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].payDeadline","type":"string","example":"2026-10-26T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"arrearsRecordId","name":"欠税记录ID","description":"欠税记录ID 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].arrearsRecordId","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxAssessmentDate","name":"应征发生日期","description":"应征发生日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].taxAssessmentDate","type":"string","example":"2026-10-09T17:37:43","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"collectionItemCode","name":"征收品目代码","description":"征收品目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].collectionItemCode","type":"string","example":"101110110","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"collectionProjectCode","name":"征收项目代码","description":"征收项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].collectionProjectCode","type":"string","example":"10111","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"arrearsSnapshotTime","name":"欠税快照时间","description":"欠税快照时间","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].arrearsSnapshotTime","type":"string","example":"2026-10-13T02:39:35.534Z","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].endDate","type":"string","example":"2026-09-30T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].beginDate","type":"string","example":"2026-07-01T00:00:00","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"taxCategoryCode","name":"税款种类代码","description":"税款种类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].taxCategoryCode","type":"string","example":"10","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"paymentLocation","name":"税款缴纳地点","description":"欠税信息原表中的税款缴纳地点；缺失时不使用注册地址、主管税务机关或其他地址替代。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].paymentLocation","type":"dynamic","example":null,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"assessmentVoucherType","name":"应征凭证种类名称","description":"应征凭证种类名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].assessmentVoucherType","type":"string","example":"《印花税纳税申报(报告)表》","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"czlxDm","name":"操作类型代码","description":"操作类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].czlxDm","type":"string","example":"10","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sksxDm","name":"税款属性代码","description":"税款属性代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].sksxDm","type":"string","example":"0101","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"yzpzxh","name":"应征凭证序号","description":"应征凭证序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].yzpzxh","type":"string","example":"脱敏标识0082","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"cxznjbz","name":"查询滞纳金标志","description":"查询滞纳金标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].cxznjbz","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"yzpzzlDm","name":"应征凭证种类代码","description":"应征凭证种类代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].yzpzzlDm","type":"string","example":"BDA0610794","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"skssswjgDm","name":"税款所属税务机关代码","description":"税款所属税务机关代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyArrearsRecordListDtoPageResult[].skssswjgDm","type":"string","example":"15101040000","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"qrmxuuid","name":"来源字段（qrmxuuid）","description":"原始 RAW.qrmxuuid 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].qrmxuuid","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"skztDm","name":"来源字段（skztDm）","description":"原始 RAW.skztDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyArrearsRecordListDtoPageResult[].skztDm","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"纳税信用信息","code":"taxCompanyCreditRatingRecordListDtoPageResult","collection":{"status":"default","defaultIncluded":true,"additionalTables":[],"tables":[{"tableCode":"CREDIT_DEDUCTION","tableName":"纳税信用扣分指标明细","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyCreditRatingRecordListDtoPageResult"]},{"tableCode":"CREDIT_RATING","tableName":"纳税信用原始评价记录","defaultIncluded":true,"supported":true,"outputKeys":["taxCompanyCreditRatingRecordListDtoPageResult"]}],"note":"属于默认采集范围，无需增加附表参数。"},"messageOrderSource":"primary","fieldOrderSource":"primary","interfaceFields":[{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].sequence","type":"number","example":1,"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"evaluationScore","name":"评价分数","description":"评价分数","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].evaluationScore","type":"null | string","example":"93.0","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"evaluationYear","name":"评价年度","description":"评价年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].evaluationYear","type":"number | string","example":"2025","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"level","name":"税务征信等级","description":"税务征信等级","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].level","type":"string","example":"B","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"creditDeductionRecords","name":"纳税信用评价指标扣分记录","description":"纳税信用评价指标扣分明细，每条明细为完整对象，可直接读取，无需再次解析JSON字符串；来源为null或空字符串时原样保留，不补造空数组。","constraint":"非必填；可空；最大长度：0","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords","type":"array | null | string","example":[{"targetCode":"010505","targetName":"未在规定时限内向主管税务机关报告开立(变更)账号的","targetDeduction":"5分"},{"targetCode":"100205","targetName":"纳税缴费信用修复加分","targetDeduction":"修复加分"},{"targetCode":"010101","targetName":"未按规定期限办理纳税缴费申报(按月计算)","targetDeduction":"5分"},{"targetCode":"100204","targetName":"提升当年度起评分","targetDeduction":"调整起评分"},{"targetCode":"010105","targetName":"自经营主体向税务机关办理纳税申报之日起不足3年的","targetDeduction":"不予评A"}],"exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"targetCode","name":"评价指标代码","description":"评价指标代码","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetCode","type":"string | number | null","example":"010505","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"targetName","name":"评价指标名称","description":"评价指标名称","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetName","type":"string | null","example":"未在规定时限内向主管税务机关报告开立(变更)账号的","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"targetDeduction","name":"扣分或评价结果","description":"扣分或评价结果","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].creditDeductionRecords[].targetDeduction","type":"string | number | null","example":"5分","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"djxh","name":"税务登记序号","description":"税务登记序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].djxh","type":"string","example":"脱敏标识0084","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"falx","name":"评价方案类型代码","description":"评价方案类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyCreditRatingRecordListDtoPageResult[].falx","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sfbp","name":"是否补评","description":"是否补评","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].sfbp","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"nsrmc","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].nsrmc","type":"string","example":"脱敏企业0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"nsrsbh","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].nsrsbh","type":"string","example":"脱敏税号或证件0001","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"sfxslnsr","name":"是否新设立纳税人","description":"是否新设立纳税人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].sfxslnsr","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"ndpjsfyfb","name":"年度评价是否已发布","description":"年度评价是否已发布","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].ndpjsfyfb","type":"string","example":"Y","exampleSource":"real-redacted","exampleNote":"同一真实订单脱敏；完整响应见 ALL 样例下载。"},{"field":"wcpyy","name":"未参评原因","description":"未参评原因","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].wcpyy","type":"string","example":"不参评(具体原因:0104非企业类纳税人不适用总局信用管理办法;)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ndpjjgts","name":"来源字段（ndpjjgts）","description":"原始 RAW.ndpjjgts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].ndpjjgts","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"ypzbLists","name":"来源字段（ypzbLists）","description":"原始 RAW.ypzbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].ypzbLists","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"zbLists","name":"来源字段（zbLists）","description":"原始 RAW.zbLists 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].zbLists","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"zbypqkts","name":"来源字段（zbypqkts）","description":"原始 RAW.zbypqkts 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyCreditRatingRecordListDtoPageResult[].zbypqkts","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"申报经办人信息","code":"taxDeclarationHandlerInfoDtoPageResult","collection":{"status":"derived","defaultIncluded":false,"additionalTables":[],"tables":[],"note":"随已采集申报表的经办人信息返回；没有独立采集开关。需按目标申报表选择采集范围。"},"messageOrderSource":"primary","fieldOrderSource":"definition","interfaceFields":[{"field":"formInstanceKey","name":"表单实例标识","description":"当前申报表单实例的标识。","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationHandlerInfoDtoPageResult[].formInstanceKey","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxpayerId","name":"纳税人识别号","description":"当前业务对象所属纳税人的识别号；按字符串保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].taxpayerId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxpayerName","name":"纳税人名称","description":"当前业务对象所属纳税人名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].taxpayerName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bureau","name":"所属税务局地域","description":"当前来源记录所属税务局地域，按来源代码或文本读取。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].bureau","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formType","name":"表单类型","description":"当前来源申报表单的类型。","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationHandlerInfoDtoPageResult[].formType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationHandlerInfoDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"beginDate","name":"所属期起","description":"当前记录所属期间的开始日期。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].beginDate","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"endDate","name":"所属期止","description":"当前记录所属期间的结束日期。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].endDate","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].declarationDate","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"amountUnit","name":"金额单位","description":"来源明确标注的金额单位。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].amountUnit","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bankAccount","name":"开户银行及账号","description":"来源表单中的开户银行和账号原文。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].bankAccount","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationModeField","name":"申报方式原始字段","description":"来源用于标记申报方式的字段名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].declarationModeField","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationModeValue","name":"申报方式原始值","description":"与 declarationModeField 对应的实际来源值。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].declarationModeValue","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarant","name":"声明人","description":"来源申报表中记载的声明人。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].declarant","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerName","name":"经办人名称","description":"来源申报表中记载的经办人名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].handlerName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerAddress","name":"经办人地址","description":"来源申报表中记载的经办人地址。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].handlerAddress","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerCredentialsType","name":"经办人证件类型","description":"来源申报表中记载的经办人证件类型。","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerCredentialsNumber","name":"经办人证件号码","description":"来源申报表中记载的经办人证件号码。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].handlerCredentialsNumber","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyName","name":"代理机构名称","description":"来源申报表中记载的代理机构名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].agencyName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyTaxpayerId","name":"代理机构统一社会信用代码","description":"来源申报表中记载的代理机构统一社会信用代码。","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].agencyTaxpayerId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxAuthorityName","name":"主管或受理税务机关","description":"来源申报表中记载的主管或受理税务机关。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].taxAuthorityName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"receiver","name":"接收人或受理人","description":"来源申报表中记载的接收人或受理人。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].receiver","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"receivedDate","name":"接收或受理日期","description":"来源申报表中记载的接收或受理日期。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDeclarationHandlerInfoDtoPageResult[].receivedDate","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"银税互动信息","code":"silverTaxInteractionVOPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["SILVER_TAX_INTERACTION"],"tables":[{"tableCode":"SILVER_TAX_INTERACTION","tableName":"银税互动信息","defaultIncluded":false,"supported":true,"outputKeys":["silverTaxInteractionVOPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"declarationDate","name":"授权或申请日期","description":"来源银税互动记录的日期字段；不同来源表可标为授权日期或申请（授信）日期，保留该来源口径，不解释为纳税申报日期。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"silverTaxInteractionVOPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bankName","name":"金融机构名称","description":"当前银税互动记录中的金融机构名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"silverTaxInteractionVOPageResult[].bankName","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"loanAmount","name":"贷款金额","description":"来源银税互动记录中的贷款金额；不根据余额反推。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"silverTaxInteractionVOPageResult[].loanAmount","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"bankProduct","name":"金融产品名称","description":"来源银税互动记录中的金融产品名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"silverTaxInteractionVOPageResult[].bankProduct","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"loanBalance","name":"贷款余额","description":"来源银税互动记录中的贷款余额。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"silverTaxInteractionVOPageResult[].loanBalance","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"status","name":"受理状态","description":"来源银税互动记录的受理状态。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"silverTaxInteractionVOPageResult[].status","type":"string | number | boolean | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"社保申报明细","code":"getTaxSocialSecurityPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["SOCIAL_SECURITY_DETAIL"],"tables":[{"tableCode":"SOCIAL_SECURITY_DETAIL","tableName":"社保申报明细","defaultIncluded":false,"supported":true,"outputKeys":["getTaxSocialSecurityPageResult","taxSocialDeclarationRecordListDtoPageResult","taxSocialInsuranceSummaryFieldListDtoPageResult","taxSocialPaymentDetailListDtoPageResult","taxSocialPersonDetailListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"taxpayerId","name":"纳税人识别号","description":"当前业务对象所属纳税人的识别号；按字符串保留前导零。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"getTaxSocialSecurityPageResult[].taxpayerId","type":"string | null","example":"91**************1T","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"当前业务对象所属纳税人名称。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].taxpayerName","type":"string | null","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].declarationDate","type":"string | null","example":"2023-12-27","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"所属期起","description":"当前记录所属期间的开始日期。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].beginDate","type":"string | null","example":"2023-12-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"所属期止","description":"当前记录所属期间的结束日期。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].endDate","type":"string | null","example":"2023-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"type","name":"报表类型","description":"来源记录中的报表类型，保留原值。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"getTaxSocialSecurityPageResult[].type","type":"string | number | boolean | null","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sequence","name":"顺序","description":"当前来源记录的顺序编号。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].sequence","type":"string | number | boolean | null","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"collectionProjectName","name":"征收项目","description":"当前社保记录的征收项目。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].collectionProjectName","type":"string | number | boolean | null","example":"企业职工基本养老保险费","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"collectionItemsName","name":"征收品目","description":"当前社保记录的征收品目。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].collectionItemsName","type":"string | number | boolean | null","example":"基本养老保险(单位缴纳)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"collectionSubName","name":"征收子目","description":"当前社保记录的征收子目。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].collectionSubName","type":"string | number | boolean | null","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"paymentBase","name":"缴费基数","description":"当前社保项目的缴费基数；保持来源金额及单位。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].paymentBase","type":"string | number | boolean | null","example":"36988.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"feeRate","name":"费率","description":"来源缴费费率，保留原始数值和比例口径；单位未明确时不乘除 100。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].feeRate","type":"string | number | boolean | null","example":"0.140000","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"shouldPaymentAmount","name":"应缴费额","description":"来源记录列明的应缴费用，不代表实际已经缴纳。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].shouldPaymentAmount","type":"string | number | boolean | null","example":"5178.32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductionPaymentAmount","name":"抵缴费额","description":"来源记录列明的抵缴费用。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].deductionPaymentAmount","type":"string | number | boolean | null","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"paymentPeopleNumber","name":"缴费人数","description":"当前社保项目申报的缴费人数；缺失不表示零人。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"getTaxSocialSecurityPageResult[].paymentPeopleNumber","type":"string | number | boolean | null","example":"7","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"}]},{"name":"被更正年度基础信息","code":"taxCorrectedEnterpriseYearBasicInfos","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A000000"],"tables":[{"tableCode":"CORRECTED_INCOME_A000000","tableName":"被更正原表：年度纳税申报基础信息表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedEnterpriseYearBasicInfos","taxCorrectedEnterpriseYearShareholderListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"branchesTaxRate","name":"分支机构就地纳税比例(%)","description":"分支机构就地纳税比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].branchesTaxRate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"纳税申报企业类型(填写代码)","description":"纳税申报企业类型(填写代码)","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].enterpriseType","type":"string","example":"100非跨地区经营企业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].levyProjectName","type":"string","example":"企业所得税年度纳税申报基础信息表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"restrictedIndustries","name":"从事国家限制或禁止行业","description":"从事国家限制或禁止行业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].restrictedIndustries","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"accountingSystem","name":"适用会计准则或会计制度(填写代码)","description":"适用会计准则或会计制度(填写代码)","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].accountingSystem","type":"string","example":"小企业会计准则","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assetsTotal","name":"资产总额(填写平均值,单位:万元)","description":"资产总额(填写平均值,单位:万元)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].assetsTotal","type":"string","example":"2615.15","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateIssuingTime1","name":"发证时间1","description":"发证时间1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime1","type":"string","example":"2025-12-19","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateNumber1","name":"证书编号1","description":"证书编号1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].certificateNumber1","type":"string","example":"GR**********56","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"developExpendAuxiliaryAccountingStyle","name":"研发支出辅助账样式","description":"研发支出辅助账样式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].developExpendAuxiliaryAccountingStyle","type":"boolean | string","example":"自行设计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"economicIndustry","name":"所属国民经济行业(填写代码)","description":"所属国民经济行业(填写代码)","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].economicIndustry","type":"string","example":"其他未列明制造业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"employeesNumber","name":"从业人数","description":"本条记录对应的从业人数；缺失或空值不表示 0 人。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].employeesNumber","type":"string","example":"42","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"generalCorporateFinancial","name":"采用一般企业财务报表格式(2019年版)","description":"采用一般企业财务报表格式(2019年版)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].generalCorporateFinancial","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"listedCompany","name":"上市公司","description":"上市公司","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].listedCompany","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterprise","name":"小型微利企业","description":"小型微利企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].smallEnterprise","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"storageNumber1","name":"年(申报所属期年度)入库编号1","description":"年(申报所属期年度)入库编号1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].storageNumber1","type":"string","example":"20**************60","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"storageTime1","name":"入库时间1","description":"入库时间1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].storageTime1","type":"string","example":"2023-08-16","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"listingLocations","name":"上市地点","description":"上市地点","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].listingLocations","type":"array","example":["境外"],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"overseasAffiliatedTransaction","name":"存在境外关联交易","description":"存在境外关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].overseasAffiliatedTransaction","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"equityInvestment","name":"从事股权投资业务","description":"从事股权投资业务","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].equityInvestment","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"overseasIncomeCreditMethod","name":"选择采用的境外所得抵免方式","description":"选择采用的境外所得抵免方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].overseasIncomeCreditMethod","type":"boolean | string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"overseasDirectInvestment","name":"新增境外直接投资信息","description":"新增境外直接投资信息","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].overseasDirectInvestment","type":"array | boolean | string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"corporatePartner","name":"有限合伙制创业投资企业的法人合伙人","description":"有限合伙制创业投资企业的法人合伙人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].corporatePartner","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"ventureCapitalEnterprise","name":"创业投资企业","description":"创业投资企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].ventureCapitalEnterprise","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"techAdvTypes","name":"技术先进型服务企业类型","description":"技术先进型服务企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].techAdvTypes","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nonProfitOrganization","name":"非营利组织","description":"非营利组织","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].nonProfitOrganization","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"softwareCircuitsTypes","name":"软件、集成电路企业类型","description":"软件、集成电路企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].softwareCircuitsTypes","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"integratedCircuitProductionType","name":"集成电路生产项目类型","description":"集成电路生产项目类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].integratedCircuitProductionType","type":"array | string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"storageNumber2","name":"所属期下一年度入库编号2","description":"所属期下一年度入库编号2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].storageNumber2","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"storageTime2","name":"入库时间2","description":"入库时间2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].storageTime2","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"certificateNumber2","name":"证书编号2","description":"证书编号2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].certificateNumber2","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"certificateIssuingTime2","name":"发证时间2","description":"发证时间2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].certificateIssuingTime2","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reorganizateMattersTreatment","name":"重组事项税务处理方式","description":"重组事项税务处理方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].reorganizateMattersTreatment","type":"array | string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reorganizeTransactionType","name":"重组交易类型","description":"重组交易类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].reorganizeTransactionType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reorganizePartiesType","name":"重组当事方类型","description":"重组当事方类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].reorganizePartiesType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"policyRelocateTime","name":"政策性搬迁开始时间","description":"政策性搬迁开始时间","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].policyRelocateTime","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"policyNoIncomeYear","name":"发生政策性搬迁且停止生产经营无所得年度","description":"发生政策性搬迁且停止生产经营无所得年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].policyNoIncomeYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"policyDeductedInstallmentYear","name":"政策性搬迁损失分期扣除年度","description":"政策性搬迁损失分期扣除年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].policyDeductedInstallmentYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nonmonetaryOutwardInvestmentDeferredTaxMatters","name":"发生非货币性资产对外投资递延纳税事项","description":"发生非货币性资产对外投资递延纳税事项","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxMatters","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nonmonetaryOutwardInvestmentDeferredTaxYear","name":"非货币性资产对外投资转让所得递延纳税年度","description":"非货币性资产对外投资转让所得递延纳税年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].nonmonetaryOutwardInvestmentDeferredTaxYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"techShareInvestmentDeferredTaxMatters","name":"发生技术成果投资入股递延纳税事项","description":"发生技术成果投资入股递延纳税事项","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxMatters","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"techShareInvestmentDeferredTaxYear","name":"技术成果投资入股递延纳税年度","description":"技术成果投资入股递延纳税年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].techShareInvestmentDeferredTaxYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"assetTransferSpecialTreatment","name":"发生资产（股权）划转特殊性税务处理事项","description":"发生资产（股权）划转特殊性税务处理事项","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].assetTransferSpecialTreatment","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"debtRestructuringProceedsDeferredTaxYear","name":"债务重组所得递延纳税年度","description":"债务重组所得递延纳税年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].debtRestructuringProceedsDeferredTaxYear","type":"boolean","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearBasicInfos[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearBasicInfos[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正年度基础信息股东明细","code":"taxCorrectedEnterpriseYearShareholderListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A000000"],"tables":[{"tableCode":"CORRECTED_INCOME_A000000","tableName":"被更正原表：年度纳税申报基础信息表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedEnterpriseYearBasicInfos","taxCorrectedEnterpriseYearShareholderListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateNumber","name":"证件号码","description":"证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateNumber","type":"string","example":"33**************30","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateType","name":"证件种类","description":"证件种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].certificateType","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"country","name":"国籍(注册地址)","description":"国籍(注册地址)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].country","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"distributedDividendAmount","name":"当年(决议日)分配的股息、红利等权益性投资收益金额","description":"当年(决议日)分配的股息、红利等权益性投资收益金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].distributedDividendAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"investmentRatio","name":"投资比例(%)","description":"投资比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].investmentRatio","type":"string","example":"100.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].levyProjectName","type":"string","example":"企业所得税年度纳税申报基础信息表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].sectionName","type":"string","example":"主要股东及分红情况(必填项目)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"shareholderName","name":"股东名称","description":"股东名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].shareholderName","type":"string","example":"金**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEnterpriseYearShareholderListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"期间费用明细表","code":"taxIncomeA104000FieldListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A104000"],"tables":[{"tableCode":"INCOME_A104000","tableName":"期间费用明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA104000FieldListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA104000FieldListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA104000FieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].declarationDate","type":"string","example":"2026-05-22T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA104000FieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":6054.05,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].levyProjectName","type":"string","example":"期间费用明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].taxpayerId","type":"string","example":"91**************03","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].taxpayerName","type":"string","example":"深圳***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA104000FieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].voucherNumber","type":"string","example":"10****************11","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"administrativeExpenses","name":"管理费用","description":"管理费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].administrativeExpenses","type":"string","example":"115501.19","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].projectName","type":"string","example":"一、职工薪酬","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sellingExpenses","name":"销售费用","description":"销售费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].sellingExpenses","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"administrativeExpensesOverseasPayments","name":"其中:境外支付","description":"其中:境外支付","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].administrativeExpensesOverseasPayments","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sellingExpensesOverseasPayments","name":"其中:境外支付","description":"其中:境外支付","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].sellingExpensesOverseasPayments","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"financialExpenses","name":"财务费用","description":"财务费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].financialExpenses","type":"string","example":"540.50","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"financialExpensesOverseasPayments","name":"其中:境外支付","description":"其中:境外支付","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].financialExpensesOverseasPayments","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA104000FieldListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA104000FieldListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"纳税调整项目明细表","code":"taxIncomeA105000ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105000"],"tables":[{"tableCode":"INCOME_A105000","tableName":"纳税调整项目明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105000ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105000ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].levyProjectName","type":"string","example":"纳税调整项目明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105000ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105000ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105000ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].declarationDate","type":"string","example":"2026-04-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":356.71,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].projectName","type":"string","example":"一、收入类调整项目(2+3+4+5+6+7+8+10+11)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDecreaseAmount","name":"调减金额","description":"调减金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].taxDecreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxIncreaseAmount","name":"调增金额","description":"调增金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].taxIncreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105000ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].voucherNumber","type":"string","example":"10****************86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].taxAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmount","name":"账载金额","description":"账载金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].bookAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105000ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105000ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"职工薪酬支出及纳税调整明细表","code":"taxIncomeA105050FieldListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105050"],"tables":[{"tableCode":"INCOME_A105050","tableName":"职工薪酬支出及纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105050FieldListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105050FieldListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105050FieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105050FieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].levyProjectName","type":"string","example":"职工薪酬支出及纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105050FieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"actualAmount","name":"实际发生额","description":"实际发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].actualAmount","type":"string","example":"430800.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmount","name":"账载金额","description":"账载金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].bookAmount","type":"string","example":"430800.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].declarationDate","type":"string","example":"2026-04-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":356.71,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].projectName","type":"string","example":"一、工资薪金支出","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].taxAmount","type":"string","example":"430800.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].voucherNumber","type":"string","example":"10****************86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDeductionRate","name":"税收规定扣除率","description":"税收规定扣除率","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].taxDeductionRate","type":"string","example":"0.1400","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureCarryforwardDeduction","name":"累计结转以后年度扣除额","description":"累计结转以后年度扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].futureCarryforwardDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousCarryforwardDeduction","name":"以前年度累计结转扣除额","description":"以前年度累计结转扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].previousCarryforwardDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105050FieldListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105050FieldListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"资产折旧、摊销及纳税调整明细表","code":"taxIncomeA105080FieldListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105080"],"tables":[{"tableCode":"INCOME_A105080","tableName":"资产折旧、摊销及纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105080FieldListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105080FieldListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105080FieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105080FieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].levyProjectName","type":"string","example":"资产折旧、摊销及纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105080FieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmountAccumulatedDepreciation","name":"账载金额/累计折旧、摊销额","description":"账载金额/累计折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].bookAmountAccumulatedDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmountCurrentYearDepreciation","name":"账载金额/本年折旧、摊销额","description":"账载金额/本年折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].bookAmountCurrentYearDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmountOriginalAssetValue","name":"账载金额/资产原值","description":"账载金额/资产原值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].bookAmountOriginalAssetValue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].declarationDate","type":"string","example":"2026-04-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":356.71,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].projectName","type":"string","example":"一、固定资产(2+3+4+5+6+7)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountAccumulatedDepreciation","name":"税收金额/累计折旧、摊销额","description":"税收金额/累计折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxAmountAccumulatedDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountAssetTaxBasis","name":"税收金额/资产计税基础","description":"税收金额/资产计税基础","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxAmountAssetTaxBasis","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountTaxDepreciation","name":"税收金额/税收折旧、摊销额","description":"税收金额/税收折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxAmountTaxDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].voucherNumber","type":"string","example":"10****************86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].projectType","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountAcceleratedDepreciation","name":"税收金额/加速折旧、摊销统计额","description":"税收金额/加速折旧、摊销统计额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxAmountAcceleratedDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountOrdinaryTaxDepreciation","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].taxAmountOrdinaryTaxDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectCategory","name":"项目分组","description":"项目分组","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105080FieldListDtoPageResult[].projectCategory","type":"string","example":"中小微企业购置单价500万元以上设备器具","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105080FieldListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"企业所得税弥补亏损明细表","code":"taxIncomeA106000ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A106000"],"tables":[{"tableCode":"INCOME_A106000","tableName":"企业所得税弥补亏损明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA106000ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA106000ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA106000ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA106000ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].levyProjectName","type":"string","example":"企业所得税弥补亏损明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA106000ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearLoss","name":"当年亏损额","description":"当年亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].currentYearLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].declarationDate","type":"string","example":"2026-04-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":356.71,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"domesticIncome","name":"当年境内所得额","description":"当年境内所得额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].domesticIncome","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureCarryforwardLoss","name":"当年可结转以后年度弥补的亏损额","description":"当年可结转以后年度弥补的亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].futureCarryforwardLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"lossCarryforwardEnterpriseType","name":"弥补亏损企业类型","description":"弥补亏损企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType","type":"string","example":"一般企业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"lossToOffset","name":"当年待弥补的亏损额","description":"当年待弥补的亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].lossToOffset","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorLossOffsetDomesticIncomeOffset","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorLossOffsetOverseasIncomeOffset","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].projectName","type":"string","example":"前十年度","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA106000ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredInLossEightYearCarryforward","name":"合并、分立转入的亏损额/可弥补年限8年","description":"合并、分立转入的亏损额/可弥补年限8年","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredInLossFiveYearCarryforward","name":"合并、分立转入的亏损额/可弥补年限5年","description":"合并、分立转入的亏损额/可弥补年限5年","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredInLossTenYearCarryforward","name":"合并、分立转入的亏损额/可弥补年限10年","description":"合并、分立转入的亏损额/可弥补年限10年","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredOutLoss","name":"分立转出的亏损额","description":"分立转出的亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].transferredOutLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].voucherNumber","type":"string","example":"10****************86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"year","name":"年度","description":"年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA106000ListDtoPageResult[].year","type":"string","example":"2015","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA106000ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"免税、减计收入及加计扣除优惠明细表","code":"taxIncomeA107010ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A107010"],"tables":[{"tableCode":"INCOME_A107010","tableName":"免税、减计收入及加计扣除优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA107010ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107010ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107010ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].declarationDate","type":"string","example":"2024-03-26T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107010ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":5501.46,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].levyProjectName","type":"string","example":"免税、减计收入及加计扣除优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA107010ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107010ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].voucherNumber","type":"string","example":"10****************59","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].amount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107010ListDtoPageResult[].projectName","type":"string","example":"一、免税收入(2+3+9+…+16)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"研发费用加计扣除优惠明细表","code":"taxIncomeA107012FieldListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A107012"],"tables":[{"tableCode":"INCOME_A107012","tableName":"研发费用加计扣除优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA107012FieldListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107012FieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].levyProjectName","type":"string","example":"研发费用加计扣除优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107012FieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amountOrQuantity","name":"金额(数量)","description":"金额(数量)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].amountOrQuantity","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107012FieldListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107012FieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].declarationDate","type":"string","example":"2026-05-25T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].projectName","type":"string","example":"本年可享受研发费用加计扣除项目数量","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107012FieldListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107012FieldListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"减免所得税优惠明细表","code":"taxIncomeA107040ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A107040"],"tables":[{"tableCode":"INCOME_A107040","tableName":"减免所得税优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA107040ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107040ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107040ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].declarationDate","type":"string","example":"2024-03-05T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107040ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":589.58,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].levyProjectName","type":"string","example":"减免所得税优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA107040ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107040ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].voucherNumber","type":"string","example":"10****************56","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].amount","type":"string","example":"2358.32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].projectName","type":"string","example":"一、符合条件的小型微利企业减免企业所得税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107040ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107040ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"高新技术企业优惠情况及明细表","code":"taxIncomeA107041FieldListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A107041"],"tables":[{"tableCode":"INCOME_A107041","tableName":"高新技术企业优惠情况及明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA107041FieldListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107041FieldListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107041FieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].declarationDate","type":"string","example":"2026-05-25T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107041FieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].levyProjectName","type":"string","example":"高新技术企业优惠情况及明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107041FieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].projectName","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].sectionName","type":"string","example":"税收优惠基本信息","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"value","name":"取值","description":"取值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].value","type":"string","example":"新材料","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].amount","type":"string","example":"23222449.66","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ratio","name":"比例","description":"比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].ratio","type":"string","example":"53.94%","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"employeeCount","name":"人数","description":"人数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].employeeCount","type":"string","example":"15","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].projectType","type":"string","example":"研发费用指标","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearCurrentYear","name":"高新研发费用归集年度/本年度","description":"高新研发费用归集年度/本年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearCurrentYear","type":"string","example":"2242904.32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearPreviousYear","name":"高新研发费用归集年度/前一年度","description":"高新研发费用归集年度/前一年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearPreviousYear","type":"string","example":"2995336.49","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearTotal","name":"高新研发费用归集年度/合计","description":"高新研发费用归集年度/合计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTotal","type":"string","example":"7853488.71","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearTwoYearsAgo","name":"高新研发费用归集年度/前二年度","description":"高新研发费用归集年度/前二年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107041FieldListDtoPageResult[].researchExpenseYearTwoYearsAgo","type":"string","example":"2615247.90","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107041FieldListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"预缴资产加速折旧、摊销扣除优惠明细表","code":"taxIncomeA201020ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A201020"],"tables":[{"tableCode":"INCOME_A201020","tableName":"预缴资产加速折旧、摊销扣除优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA201020ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA201020ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA201020ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA201020ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0611159","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].declarationName","type":"string","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].levyProjectName","type":"string","example":"《A201020资产加速折旧、摊销(扣除)优惠明细表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA201020ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].beginDate","type":"string","example":"2026-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].declarationDate","type":"string","example":"2026-04-14T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":385.34,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"eligibleOriginalAssetValue","name":"本年享受优惠的资产原值","description":"本年享受优惠的资产原值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].endDate","type":"string","example":"2026-03-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].projectName","type":"string","example":"一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA201020ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].voucherNumber","type":"string","example":"10****************86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationAcceleratedDepreciation","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationAcceleratedDepreciationBenefit","name":"本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额","description":"本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationBookDepreciation","name":"本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额","description":"本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationOrdinaryTaxDepreciation","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationTaxDecreaseAmount","name":"本年累计折旧\\摊销(扣除)金额/纳税调减金额","description":"本年累计折旧\\摊销(扣除)金额/纳税调减金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101010ListDtoPageResult[].projectName","type":"string","example":"一、营业收入(2+9)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"金融企业收入明细表","code":"taxIncomeA101020ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A101020","tableName":"金融企业收入明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA101020ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA101020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA101020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA101020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA101020ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"一般企业成本支出明细表","code":"taxIncomeA102010ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A102010"],"tables":[{"tableCode":"INCOME_A102010","tableName":"一般企业成本支出明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA102010ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102010ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102010ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].declarationDate","type":"string","example":"2026-04-23T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102010ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0.13,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].levyProjectName","type":"string","example":"一般企业成本支出明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA102010ListDtoPageResult[].taxpayerId","type":"string","example":"91**************0D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].taxpayerName","type":"string","example":"山东***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102010ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].voucherNumber","type":"string","example":"10****************84","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].amount","type":"string","example":"1781467.60","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].projectName","type":"string","example":"一、营业成本(2+9)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102010ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"金融企业支出明细表","code":"taxIncomeA102020ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A102020","tableName":"金融企业支出明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA102020ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102020ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102020ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA102020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 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配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA102020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA102020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA103000ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA103000ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA103000ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA103000ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"视同销售和房地产开发企业特定业务纳税调整明细表","code":"taxIncomeA105010ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105010"],"tables":[{"tableCode":"INCOME_A105010","tableName":"视同销售和房地产开发企业特定业务纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105010ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105010ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].levyProjectName","type":"string","example":"视同销售和房地产开发企业特定业务纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105010ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105010ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105010ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].declarationDate","type":"string","example":"2024-05-16T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].projectName","type":"string","example":"一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].taxAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105010ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].taxpayerName","type":"string","example":"杭州***公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].voucherNumber","type":"string","example":"10****************22","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105010ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"未按权责发生制确认收入纳税调整明细表","code":"taxIncomeA105020ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A105020","tableName":"未按权责发生制确认收入纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA105020ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA105020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].rows[].rowCode","type":"string | 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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PLACEHOLDER","path":"taxIncomeA105020ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA105020ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA105020ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"投资收益纳税调整明细表","code":"taxIncomeA105030ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105030"],"tables":[{"tableCode":"INCOME_A105030","tableName":"投资收益纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105030ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105030ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105030ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105030ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeTaxAdjustmentAmount","name":"处置收益/纳税调整金额","description":"处置收益/纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"holdingIncomeTaxAdjustmentAmount","name":"持有收益/纳税调整金额","description":"持有收益/纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].levyProjectName","type":"string","example":"投资收益纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105030ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].declarationDate","type":"string","example":"2026-04-14T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeBookGainOrLoss","name":"处置收益/会计确认的处置所得或损失","description":"处置收益/会计确认的处置所得或损失","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeBookRevenue","name":"处置收益/会计确认的处置收入","description":"处置收益/会计确认的处置收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeInvestmentBookValue","name":"处置收益/处置投资的账面价值","description":"处置收益/处置投资的账面价值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeInvestmentTaxBasis","name":"处置收益/处置投资的计税基础","description":"处置收益/处置投资的计税基础","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeTaxRevenue","name":"处置收益/税收计算的处置收入","description":"处置收益/税收计算的处置收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeTaxableGain","name":"处置收益/税收计算的处置所得","description":"处置收益/税收计算的处置所得","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"holdingIncomeBookAmount","name":"持有收益/账载金额","description":"持有收益/账载金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount","type":"string","example":"4886.75","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"holdingIncomeTaxAmount","name":"持有收益/税收金额","description":"持有收益/税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount","type":"string","example":"4886.75","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].projectName","type":"string","example":"一、交易性金融资产","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105030ListDtoPageResult[].taxpayerId","type":"string","example":"91**************80","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].taxpayerName","type":"string","example":"上海***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].voucherNumber","type":"string","example":"10****************92","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105030ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105030ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"专项用途财政性资金纳税调整明细表","code":"taxIncomeA105040ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105040"],"tables":[{"tableCode":"INCOME_A105040","tableName":"专项用途财政性资金纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105040ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearBalanceBalance","name":"本年结余情况/结余金额","description":"本年结余情况/结余金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].currentYearBalanceBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearBalanceCurrentTaxableIncome","name":"本年结余情况/应计入本年应税收入金额","description":"本年结余情况/应计入本年应税收入金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearBalanceReturnedFiscalFunds","name":"本年结余情况/其中:上缴财政金额","description":"本年结余情况/其中:上缴财政金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearExpensesExpensedAmount","name":"本年支出情况/其中:费用化支出金额","description":"本年支出情况/其中:费用化支出金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105040ListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105040ListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].declarationDate","type":"string","example":"2026-09-09T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105040ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].levyProjectName","type":"string","example":"专项用途财政性资金纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nontaxableFiscalFundsAmount","name":"其中:符合不征税收入条件的财政性资金/金额","description":"其中:符合不征税收入条件的财政性资金/金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nontaxableFiscalFundsCurrentProfitAmount","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105040ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1Y","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].taxpayerName","type":"string","example":"黑龙***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105040ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].voucherNumber","type":"string","example":"10****************52","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearExpensesExpenseAmount","name":"本年支出情况/支出金额","description":"本年支出情况/支出金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fiscalFunds","name":"财政性资金","description":"财政性资金","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].fiscalFunds","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesFiveYearsAgo","name":"以前年度支出情况/前五年度","description":"以前年度支出情况/前五年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesFourYearsAgo","name":"以前年度支出情况/前四年度","description":"以前年度支出情况/前四年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesPreviousYear","name":"以前年度支出情况/前一年度","description":"以前年度支出情况/前一年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesThreeYearsAgo","name":"以前年度支出情况/前三年度","description":"以前年度支出情况/前三年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesTwoYearsAgo","name":"以前年度支出情况/前二年度","description":"以前年度支出情况/前二年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].projectName","type":"string","example":"前五年度","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiptYear","name":"取得年度","description":"取得年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].receiptYear","type":"string","example":"2020","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105040ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105040ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"广告费和业务宣传费跨年度纳税调整明细表","code":"taxIncomeA105060ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105060"],"tables":[{"tableCode":"INCOME_A105060","tableName":"广告费和业务宣传费跨年度纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105060ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105060ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105060ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105060ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].levyProjectName","type":"string","example":"广告费和业务宣传费跨年度纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105060ListDtoPageResult[].taxpayerId","type":"string","example":"91**************03","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].taxpayerName","type":"string","example":"深圳***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105060ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"advertisingExpenses","name":"广告费和业务宣传费","description":"广告费和业务宣传费","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].advertisingExpenses","type":"string","example":"1500.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-22T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":6054.05,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"insuranceCommissionExpenses","name":"保险企业手续费及佣金支出","description":"保险企业手续费及佣金支出","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].projectName","type":"string","example":"一、本年支出","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105060ListDtoPageResult[].voucherNumber","type":"string","example":"10****************11","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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ield":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].taxpayerName","type":"string","example":"上海***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].voucherNumber","type":"string","example":"10****************17","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureCarryforwardDonation","name":"可结转以后年度扣除的捐赠额","description":"可结转以后年度扣除的捐赠额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].futureCarryforwardDonation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorCarryforwardDonation","name":"以前年度结转可扣除的捐赠额","description":"以前年度结转可扣除的捐赠额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].priorCarryforwardDonation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].taxAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDecreaseAmount","name":"纳税调减金额","description":"纳税调减金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].taxDecreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDeductionLimit","name":"按税收规定计算的扣除限额","description":"按税收规定计算的扣除限额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].taxDeductionLimit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105070ListDtoPageResult[].sectionName","type":"string","example":"附列资料","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105070ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"资产损失税前扣除及纳税调整明细表","code":"taxIncomeA105090ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A105090"],"tables":[{"tableCode":"INCOME_A105090","tableName":"资产损失税前扣除及纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA105090ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"compensationRevenue","name":"赔偿收入","description":"赔偿收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].compensationRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105090ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].levyProjectName","type":"string","example":"资产损失税前扣除及纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105090ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assetDisposalRevenue","name":"资产处置收入","description":"资产处置收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].assetDisposalRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assetLossInCurrentProfit","name":"资产损失直接计入本年损益金额","description":"资产损失直接计入本年损益金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assetTaxBasis","name":"资产计税基础","description":"资产计税基础","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].assetTaxBasis","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105090ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105090ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-11T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":8546,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].projectName","type":"string","example":"一、现金及银行存款损失","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAssetLoss","name":"资产损失的税收金额","description":"资产损失的税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].taxAssetLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA105090ListDtoPageResult[].taxpayerId","type":"string","example":"91**************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].taxpayerName","type":"string","example":"玉环***厂","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].voucherNumber","type":"string","example":"10****************83","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"writtenOffAssetLossReserve","name":"资产损失准备金核销金额","description":"资产损失准备金核销金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105090ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105090ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"企业重组及递延纳税事项纳税调整明细表","code":"taxIncomeA105100ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A105100","tableName":"企业重组及递延纳税事项纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA105100ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA105100ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105100ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105100ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA105100ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"政策性搬迁纳税调整明细表","code":"taxIncomeA105110ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A105110","tableName":"政策性搬迁纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA105110ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA105110ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105110ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105110ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA105110ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"贷款损失准备金及纳税调整明细表","code":"taxIncomeA105120ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A105120","tableName":"贷款损失准备金及纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA105120ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105120ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105120ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA105120ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105120ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105120ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA105120ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA105120ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA107011ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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PLACEHOLDER","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107011ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107011ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA107011ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"所得减免优惠明细表","code":"taxIncomeA107020ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A107020"],"tables":[{"tableCode":"INCOME_A107020","tableName":"所得减免优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA107020ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107020ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107020ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107020ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].levyProjectName","type":"string","example":"所得减免优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedTaxesAndFees","name":"相关税费","description":"相关税费","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].relatedTaxesAndFees","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107020ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"allocatedPeriodExpenses","name":"应分摊期间费用","description":"应分摊期间费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-26T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptIncome","name":"减免所得额","description":"减免所得额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].exemptIncome","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectCost","name":"项目成本","description":"项目成本","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].projectCost","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectIncomeExemptProject","name":"项目所得额/免税项目","description":"项目所得额/免税项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].projectIncomeExemptProject","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectIncomeHalfTaxProject","name":"项目所得额/减半项目","description":"项目所得额/减半项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].projectName","type":"string","example":"一、农、林、牧、渔业项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectRevenue","name":"项目收入","description":"项目收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].projectRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整额","description":"纳税调整额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA107020ListDtoPageResult[].taxpayerId","type":"string","example":"91**************XX","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].taxpayerName","type":"string","example":"镇江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].voucherNumber","type":"string","example":"10****************15","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].projectType","type":"string","example":"一、农、林、牧、渔业项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"incentiveMethod","name":"优惠方式","description":"优惠方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].incentiveMethod","type":"string","example":"免税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"incentiveName","name":"优惠事项名称","description":"优惠事项名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].incentiveName","type":"string","example":"林木的培育和种植","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107020ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107020ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"抵扣应纳税所得额明细表","code":"taxIncomeA107030ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A107030","tableName":"抵扣应纳税所得额明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA107030ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA107030ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107030ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107030ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA107030ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"软件、集成电路企业优惠情况及明细表","code":"taxIncomeA107042ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A107042","tableName":"软件、集成电路企业优惠情况及明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA107042ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA107042ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 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null；不按字段名称推断类型。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA107042ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA107042ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107042ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107042ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA107042ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"税额抵免优惠明细表","code":"taxIncomeA107050ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["INCOME_A107050"],"tables":[{"tableCode":"INCOME_A107050","tableName":"税额抵免优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxIncomeA107050ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107050ListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107050ListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107050ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].levyProjectName","type":"string","example":"税额抵免优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxIncomeA107050ListDtoPageResult[].taxpayerId","type":"string","example":"91**************00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].taxpayerName","type":"string","example":"瑞安***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107050ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"availableTaxCredit","name":"当年实际可抵免税额","description":"当年实际可抵免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].availableTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearUsedTaxCredit","name":"本年实际抵免的各年度税额","description":"本年实际抵免的各年度税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-14T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":543.02,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"eligibleEquipmentInvestment","name":"当年允许抵免的专用设备投资额","description":"当年允许抵免的专用设备投资额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorTaxCreditSubtotal","name":"以前年度已抵免额小计","description":"以前年度已抵免额小计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].projectName","type":"string","example":"前五年度","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].projectType","type":"string","example":"抵免情况","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxBeforeCredit","name":"当年抵免前应纳税额","description":"当年抵免前应纳税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].taxBeforeCredit","type":"string","example":"15001.58","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].voucherNumber","type":"string","example":"10****************43","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"year","name":"年度","description":"年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].year","type":"string","example":"2020","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureTaxCredit","name":"可结转以后年度抵免的税额","description":"可结转以后年度抵免的税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].futureTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearAvailableTaxCredit","name":"本年可抵免税额","description":"本年可抵免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].currentYearAvailableTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearEligibleEquipmentInvestment","name":"本年允许抵免的专用设备投资额","description":"本年允许抵免的专用设备投资额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].currentYearEligibleEquipmentInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearTaxBeforeCredit","name":"本年抵免前应纳税额","description":"本年抵免前应纳税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].currentYearTaxBeforeCredit","type":"string","example":"53248.65","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorTaxCreditFiveYearsAgo","name":"以前年度已抵免额/前五年度","description":"以前年度已抵免额/前五年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].priorTaxCreditFiveYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorTaxCreditFourYearsAgo","name":"以前年度已抵免额/前四年度","description":"以前年度已抵免额/前四年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].priorTaxCreditFourYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorTaxCreditPreviousYear","name":"以前年度已抵免额/前一年度","description":"以前年度已抵免额/前一年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].priorTaxCreditPreviousYear","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorTaxCreditThreeYearsAgo","name":"以前年度已抵免额/前三年度","description":"以前年度已抵免额/前三年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].priorTaxCreditThreeYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorTaxCreditTwoYearsAgo","name":"以前年度已抵免额/前二年度","description":"以前年度已抵免额/前二年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].priorTaxCreditTwoYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"investmentAmount","name":"投资额","description":"投资额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].investmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA107050ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA107050ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"境外所得税收抵免明细表","code":"taxIncomeA108000ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A108000","tableName":"境外所得税收抵免明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA108000ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108000ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108000ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA108000ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108000ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108000ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 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属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108000ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108000ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108000ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA108000ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"境外所得纳税调整后所得明细表","code":"taxIncomeA108010ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A108010","tableName":"境外所得纳税调整后所得明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA108010ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA108010ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108010ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108010ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA108020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA108020ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"跨年度结转抵免境外所得税明细表","code":"taxIncomeA108030ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A108030","tableName":"跨年度结转抵免境外所得税明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA108030ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA108030ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA108030ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA108030ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA108030ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"跨地区经营汇总纳税企业年度分摊企业所得税明细表","code":"taxIncomeA109000ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A109000","tableName":"跨地区经营汇总纳税企业年度分摊企业所得税明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA109000ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA109000ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109000ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109000ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA109000ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"企业所得税汇总纳税分支机构所得税分配表","code":"taxIncomeA109010ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"INCOME_A109010","tableName":"企业所得税汇总纳税分支机构所得税分配表","defaultIncluded":false,"supported":false,"outputKeys":["taxIncomeA109010ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxIncomeA109010ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxIncomeA109010ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxIncomeA109010ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxIncomeA109010ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"一般纳税人附一：本期销售情况明细","code":"taxVatGeneralAnnexOneFieldListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_GENERAL_ANNEX_1"],"tables":[{"tableCode":"VAT_GENERAL_ANNEX_1","tableName":"一般纳税人附一：本期销售情况明细","defaultIncluded":false,"supported":true,"outputKeys":["taxVatGeneralAnnexOneFieldListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].sectionName","type":"string","example":"(本期销售情况明细)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].beginDate","type":"string","example":"2026-08-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationDate","type":"string","example":"2026-09-09T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].endDate","type":"string","example":"2026-08-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"otherInvoicesOutputTax","name":"开具其他发票/销项(应纳)税额","description":"开具其他发票/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"otherInvoicesSales","name":"开具其他发票/销售额","description":"开具其他发票/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].otherInvoicesSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectCategory","name":"项目分组","description":"项目分组","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].projectCategory","type":"string","example":"全部征税项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].projectName","type":"string","example":"13%税率的货物及加工修理修配劳务","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].projectType","type":"string","example":"一、一般计税方法计税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].receivedDate","type":"string","example":"2026年9月9日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].receiverName","type":"string","example":"1**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局玉环市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"specialVatInvoicesOutputTax","name":"开具增值税专用发票/销项(应纳)税额","description":"开具增值税专用发票/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesOutputTax","type":"string","example":"70,493.99","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"specialVatInvoicesSales","name":"开具增值税专用发票/销售额","description":"开具增值税专用发票/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].specialVatInvoicesSales","type":"string","example":"542,261.07","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxInspectionAdjustmentOutputTax","name":"纳税检查调整/销项(应纳)税额","description":"纳税检查调整/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxInspectionAdjustmentSales","name":"纳税检查调整/销售额","description":"纳税检查调整/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].taxInspectionAdjustmentSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerId","type":"string","example":"91**************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].taxpayerName","type":"string","example":"玉环***厂","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalOutputTax","name":"合计/销项(应纳)税额","description":"合计/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].totalOutputTax","type":"string","example":"70,493.99","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalSales","name":"合计/销售额","description":"合计/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].totalSales","type":"string","example":"542,261.07","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"uninvoicedOutputTax","name":"未开具发票/销项(应纳)税额","description":"未开具发票/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"uninvoicedSales","name":"未开具发票/销售额","description":"未开具发票/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].uninvoicedSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].voucherNumber","type":"string","example":"10****************14","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"afterDeductionGrossOrExemptSales","name":"扣除后/含税(免税)销售额","description":"扣除后/含税(免税)销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionGrossOrExemptSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"afterDeductionOutputTax","name":"扣除后/销项(应纳)税额","description":"扣除后/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].afterDeductionOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"serviceAndPropertyActualDeduction","name":"服务、不动产和无形资产扣除项目本期实际扣除金额","description":"服务、不动产和无形资产扣除项目本期实际扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].serviceAndPropertyActualDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalGrossAmount","name":"合计/价税合计","description":"合计/价税合计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].totalGrossAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexOneFieldListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"征税项目代码 类型随来源原值，契约未限定 JSON 类型，允许 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xampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].declarationDate","type":"string","example":"2026-09-09T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].endDate","type":"string","example":"2026-08-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"hjse","name":"税额","description":"税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].hjse","type":"string","example":"47620.62","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"invoiceCount","name":"份数","description":"份数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].invoiceCount","type":"string","example":"7","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].projectName","type":"string","example":"(一)认证相符的增值税专用发票","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].receivedDate","type":"string","example":"2026年09月09日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].sectionName","type":"string","example":"一、申报抵扣的进项税额","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexTwoListDtoPageResult[].voucherNumber","type":"string","example":"10****************14","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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":"2026-08-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].projectName","type":"string","example":"增值税税控系统专用设备费及技术维护费","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].receivedDate","type":"string","example":"2026年9月9日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].receiverName","type":"string","example":"1**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局玉环市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].sectionName","type":"string","example":"一、税额抵减情况","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxCreditDue","name":"本期应抵减税额","description":"本期应抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].taxCreditDue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].taxpayerId","type":"string","example":"91**************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].taxpayerName","type":"string","example":"玉环***厂","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedTaxCredit","name":"本期实际抵减税额","description":"本期实际抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].voucherNumber","type":"string","example":"10****************14","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"availableCredit","name":"本期可抵减额","description":"本期可抵减额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].availableCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentDecrease","name":"本期调减额","description":"本期调减额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].currentDecrease","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedCredit","name":"本期实际抵减额","description":"本期实际抵减额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFourListDtoPageResult[].usedCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"一般纳税人附五：附加税费情况","code":"taxVatGeneralAnnexFiveListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_GENERAL_ANNEX_5"],"tables":[{"tableCode":"VAT_GENERAL_ANNEX_5","tableName":"一般纳税人附五：附加税费情况","defaultIncluded":false,"supported":true,"outputKeys":["taxVatGeneralAnnexFiveListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industryEducationCreditApplicable","name":"本期是否适用试点建设培育产教融合型企业抵免政策","description":"本期是否适用试点建设培育产教融合型企业抵免政策","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].levyProjectName","type":"string","example":"增值税及附加税费申报表附列资料五(附加税费情况表)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].beginDate","type":"string","example":"2026-08-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].declarationDate","type":"string","example":"2026-09-09T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"eligibleReductionEntity","name":"减征政策适用主体","description":"减征政策适用主体","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity","type":"string","example":"小型微利企业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].endDate","type":"string","example":"2026-08-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefPolicyBeginDate","name":"适用减免政策日期起","description":"适用减免政策日期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate","type":"string","example":"2026年8月1日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefPolicyEndDate","name":"适用减免政策日期止","description":"适用减免政策日期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate","type":"string","example":"2026年8月31日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerId","type":"string","example":"91**************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxpayerName","type":"string","example":"玉环***厂","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].voucherNumber","type":"string","example":"10****************14","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeDueOrRefund","name":"本期应补(退)税(费)额","description":"本期应补(退)税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePaid","name":"本期已缴税(费)额","description":"本期已缴税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePayable","name":"本期应纳税(费)额","description":"本期应纳税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeReliefTaxAndFeeRelief","name":"本期减免税(费)额/减免税(费)额","description":"本期减免税(费)额/减免税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industryEducationPilotCurrentCreditAmount","name":"试点建设培育产教融合型企业/本期抵免金额","description":"试点建设培育产教融合型企业/本期抵免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industryEducationPilotReliefCode","name":"试点建设培育产教融合型企业/减免性质代码","description":"试点建设培育产教融合型企业/减免性质代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode","type":"string","example":"|","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].projectName","type":"string","example":"城市维护建设税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].sectionName","type":"string","example":"(附加税费情况表)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseSixTaxReliefReductionAmount","name":"小微企业“六税两费”减免政策/减征额","description":"小微企业“六税两费”减免政策/减征额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseSixTaxReliefReductionRate","name":"小微企业“六税两费”减免政策/减征比例(%)","description":"小微企业“六税两费”减免政策/减征比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate","type":"string","example":"50.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisCurrentVatRefundDeduction","name":"计税(费)依据/留抵退税本期扣除额","description":"计税(费)依据/留抵退税本期扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisLimitedVatRelief","name":"计税(费)依据/增值税限额减免金额","description":"计税(费)依据/增值税限额减免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisVatAmount","name":"计税(费)依据/增值税税额","description":"计税(费)依据/增值税税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisVatExemptionCredit","name":"计税(费)依据/增值税免抵税额","description":"计税(费)依据/增值税免抵税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeRate","name":"税(费)率(%)","description":"税(费)率(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate","type":"string","example":"0.05","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].columnSequence","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentNewInvestment","name":"当期新增投资额","description":"当期新增投资额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorAvailableTaxCredit","name":"上期留抵可抵免金额","description":"上期留抵可抵免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nextPeriodTaxCredit","name":"结转下期可抵免金额","description":"结转下期可抵免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentNewDeductibleVatRefund","name":"当期新增可用于扣除的留抵退税额","description":"当期新增可用于扣除的留抵退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorDeductibleVatRefund","name":"上期结存可用于扣除的留抵退税额","description":"上期结存可用于扣除的留抵退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nextPeriodDeductibleVatRefund","name":"结转下期可用于扣除的留抵退税额","description":"结转下期可用于扣除的留抵退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeReliefReliefCode","name":"本期减免税(费)额/减免性质代码","description":"本期减免税(费)额/减免性质代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reversedBeginDate","name":"被红冲所属期起","description":"被红冲所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate","type":"string","example":"1年1月1日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reversedEndDate","name":"被红冲所属期止","description":"被红冲所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate","type":"string","example":"1年1月1日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralAnnexFiveListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"一般纳税人增值税减免税明细","code":"taxVatGeneralReliefListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_GENERAL_RELIEF"],"tables":[{"tableCode":"VAT_GENERAL_RELIEF","tableName":"一般纳税人增值税减免税明细","defaultIncluded":false,"supported":true,"outputKeys":["taxVatGeneralReliefListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralReliefListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralReliefListDtoPageResult[].enterpriseType","type":"string","example":"一般纳税人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].levyProjectName","type":"string","example":"增值税减免税申报明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralReliefListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].beginDate","type":"string","example":"2026-08-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"closingBalance","name":"期末余额","description":"期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].closingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentAmount","name":"本期发生额","description":"本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].currentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralReliefListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralReliefListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].declarationDate","type":"string","example":"2026-09-09T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].endDate","type":"string","example":"2026-08-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].projectName","type":"string","example":"合计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].receivedDate","type":"string","example":"2026年09月09日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].receiverName","type":"string","example":"1**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局玉环市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].sectionName","type":"string","example":"一、减税项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxCreditDue","name":"本期应抵减税额","description":"本期应抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].taxCreditDue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].taxpayerId","type":"string","example":"91**************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].taxpayerName","type":"string","example":"玉环***厂","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedTaxCredit","name":"本期实际抵减税额","description":"本期实际抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].usedTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].voucherNumber","type":"string","example":"10****************14","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSales","name":"免征增值税项目销售额","description":"免征增值税项目销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].exemptSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxExemption","name":"免税额","description":"免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].taxExemption","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesActualDeduction","name":"免税销售额扣除项目本期实际扣除金额","description":"免税销售额扣除项目本期实际扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesAfterDeduction","name":"扣除后免税销售额","description":"扣除后免税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesInputTax","name":"免税销售额对应的进项税额","description":"免税销售额对应的进项税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].exemptSalesInputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatGeneralReliefListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatGeneralReliefListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"小规模附一：服务不动产无形资产扣除项目","code":"taxVatSmallAnnexOneListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_SMALL_ANNEX_1"],"tables":[{"tableCode":"VAT_SMALL_ANNEX_1","tableName":"小规模附一：服务不动产无形资产扣除项目","defaultIncluded":false,"supported":true,"outputKeys":["taxVatSmallAnnexOneListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentDeduction","name":"本期扣除额","description":"本期扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].currentDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexOneListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexOneListDtoPageResult[].enterpriseType","type":"string","example":"小规模纳税人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexOneListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"closingBalance","name":"期末余额","description":"期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].closingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentAmount","name":"本期发生额","description":"本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].currentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexOneListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].declarationDate","type":"string","example":"2026-07-14T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":13083.6,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].sectionName","type":"string","example":"应税行为(3%征收率)扣除额计算","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].voucherNumber","type":"string","example":"10****************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"grossRevenueAtThreePercent","name":"全部含税收入(适用3%征收率)","description":"全部含税收入(适用3%征收率)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"grossSales","name":"含税销售额","description":"含税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].grossSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"netSales","name":"不含税销售额","description":"不含税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].netSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"grossRevenueAtFivePercent","name":"全部含税收入(适用5%征收率)","description":"全部含税收入(适用5%征收率)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexOneListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"小规模附二：附加税费情况","code":"taxVatSmallAnnexTwoListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_SMALL_ANNEX_2"],"tables":[{"tableCode":"VAT_SMALL_ANNEX_2","tableName":"小规模附二：附加税费情况","defaultIncluded":false,"supported":true,"outputKeys":["taxVatSmallAnnexTwoListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePaid","name":"本期已缴税(费)额","description":"本期已缴税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexTwoListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexTwoListDtoPageResult[].enterpriseType","type":"string","example":"小规模纳税人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"printedTaxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName","type":"string","example":"(公***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].sectionName","type":"string","example":"(附加税费情况表)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexTwoListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeDueOrRefund","name":"本期应补(退)税(费)额","description":"本期应补(退)税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund","type":"string","example":"432.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePayable","name":"本期应纳税(费)额","description":"本期应纳税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable","type":"string","example":"864.01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeReliefTaxAndFeeRelief","name":"本期减免税(费)额/减免税(费)额","description":"本期减免税(费)额/减免税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexTwoListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].declarationDate","type":"string","example":"2026-07-14T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":13083.6,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].projectName","type":"string","example":"城市维护建设税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallVatSixTaxReliefReductionAmount","name":"增值税小规模纳税人“六税两费”减征政策/减征额","description":"增值税小规模纳税人“六税两费”减征政策/减征额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount","type":"string","example":"432.01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallVatSixTaxReliefReductionRate","name":"增值税小规模纳税人“六税两费”减征政策/减征比例(%)","description":"增值税小规模纳税人“六税两费”减征政策/减征比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate","type":"string","example":"50.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisLimitedVatRelief","name":"计税(费)依据/增值税限额减免金额","description":"计税(费)依据/增值税限额减免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisVatAmount","name":"计税(费)依据/增值税税额","description":"计税(费)依据/增值税税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount","type":"string","example":"12343.03","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeRate","name":"税(费)率(%)","description":"税(费)率(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate","type":"string","example":"0.07","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].voucherNumber","type":"string","example":"10****************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeReliefReliefCode","name":"本期减免税(费)额/减免性质代码","description":"本期减免税(费)额/减免性质代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxBasisChangeReason","name":"计税(费)依据修改原因","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reversedEndDate","name":"被冲红所属期止","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].reversedEndDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reversedBeginDate","name":"被冲红所属起期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"otherChangeReason","name":"其他修改原因","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallAnnexTwoListDtoPageResult[].otherChangeReason","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"小规模增值税减免税明细","code":"taxVatSmallReliefListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_SMALL_RELIEF"],"tables":[{"tableCode":"VAT_SMALL_RELIEF","tableName":"小规模增值税减免税明细","defaultIncluded":false,"supported":true,"outputKeys":["taxVatSmallReliefListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallReliefListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallReliefListDtoPageResult[].enterpriseType","type":"string","example":"小规模纳税人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].levyProjectName","type":"string","example":"增值税减免税申报明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallReliefListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"closingBalance","name":"期末余额","description":"期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].closingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentAmount","name":"本期发生额","description":"本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].currentAmount","type":"string","example":"24686.06","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallReliefListDtoPageResult[].declarationCategory","type":"string","example":"更正后新产生的申报表(全量模式)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallReliefListDtoPageResult[].declarationCategoryCode","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].declarationDate","type":"string","example":"2026-07-14T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":13083.6,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].projectName","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].receivedDate","type":"string","example":"2026年07月14日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局盐城市盐都区税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].sectionName","type":"string","example":"一、减税项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxCreditDue","name":"本期应抵减税额","description":"本期应抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].taxCreditDue","type":"string","example":"24686.06","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxVatSmallReliefListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedTaxCredit","name":"本期实际抵减税额","description":"本期实际抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].usedTaxCredit","type":"string","example":"24686.06","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].voucherNumber","type":"string","example":"10****************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSales","name":"免征增值税项目销售额","description":"免征增值税项目销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].exemptSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxExemption","name":"免税额","description":"免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].taxExemption","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesActualDeduction","name":"免税销售额扣除项目本期实际扣除金额","description":"免税销售额扣除项目本期实际扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesAfterDeduction","name":"扣除后免税销售额","description":"扣除后免税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesInputTax","name":"免税销售额对应的进项税额","description":"免税销售额对应的进项税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].exemptSalesInputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxVatSmallReliefListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatSmallReliefListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"城建税教育费附加地方教育附加独立申报表","code":"taxSurchargeDeclarationListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["SURCHARGE_DECLARATION"],"tables":[{"tableCode":"SURCHARGE_DECLARATION","tableName":"城建税教育费附加地方教育附加独立申报表","defaultIncluded":false,"supported":true,"outputKeys":["taxSurchargeDeclarationListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSurchargeDeclarationListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSurchargeDeclarationListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSurchargeDeclarationListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSurchargeDeclarationListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSurchargeDeclarationListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSurchargeDeclarationListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSurchargeDeclarationListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSurchargeDeclarationListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSurchargeDeclarationListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSurchargeDeclarationListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 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共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxSurchargeDeclarationListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"残疾人就业保障金缴费申报表","code":"taxDisabilityFundDeclarationListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["DISABILITY_FUND_DECLARATION"],"tables":[{"tableCode":"DISABILITY_FUND_DECLARATION","tableName":"残疾人就业保障金缴费申报表","defaultIncluded":false,"supported":true,"outputKeys":["taxDisabilityFundDeclarationListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"代理机构统一社会信用代码","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode","type":"string","example":"91**************78","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencyName","name":"代理机构","description":"代理机构","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].agencyName","type":"string","example":"武汉***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"calculationFactor","name":"计算系数","description":"计算系数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].calculationFactor","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"city","name":"地市","description":"地市","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].city","type":"string","example":"武汉市","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeeDueOrRefund","name":"本期应补(退)费额","description":"本期应补(退)费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeePaid","name":"本期已缴费额","description":"本期已缴费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].currentFeePaid","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeePayable","name":"本期应纳费额","description":"本期应纳费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].currentFeePayable","type":"string","example":"11040.59","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeeRelief","name":"本期减免费额","description":"本期减免费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief","type":"string","example":"11040.59","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDisabilityFundDeclarationListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].declarationDate","type":"string","example":"2026-07-15T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDisabilityFundDeclarationListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610857","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].declarationName","type":"string","example":"《残疾人就业保障金缴费申报表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"district","name":"区县","description":"区县","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].district","type":"string","example":"汉南区","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemBeginDate","name":"费款所属期起","description":"费款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].itemBeginDate","type":"string","example":"2025-01-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemEndDate","name":"费款所属期止","description":"费款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].itemEndDate","type":"string","example":"2025-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].levyProjectName","type":"string","example":"残疾人就业保障金缴费申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"mailingAddress","name":"通讯地址","description":"通讯地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].mailingAddress","type":"string","example":"湖北省***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearAverageWageOrLocalLimit","name":"上年在职职工年平均工资(或当地社会平均工资的2倍)","description":"上年在职职工年平均工资(或当地社会平均工资的2倍)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit","type":"string","example":"36801.97","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearDisabledEmployeeCount","name":"上年实际安排残疾人就业人数","description":"上年实际安排残疾人就业人数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearEmployeeCount","name":"上年在职职工人数","description":"上年在职职工人数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount","type":"string","example":"20.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearTotalWages","name":"上年在职职工工资总额","description":"上年在职职工工资总额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages","type":"string","example":"736039.43","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"province","name":"省份","description":"省份","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].province","type":"string","example":"湖北省","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].receivedDate","type":"string","example":"2026年7月15日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关(印章)","description":"受理税务机关(印章)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局武汉经济技术开发区(汉南区)税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefCategory","name":"减免性质","description":"减免性质","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].reliefCategory","type":"string","example":"《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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"requiredDisabledEmploymentRatio","name":"应安排残疾人就业比例","description":"应安排残疾人就业比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio","type":"string","example":"1.500%","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"signatureDate","name":"签章日期","description":"签章日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].signatureDate","type":"string","example":"2026年7月15日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"缴费人识别号(统一社会信用代码)","description":"缴费人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].taxpayerId","type":"string","example":"91**************1G","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"缴费人名称","description":"缴费人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].taxpayerName","type":"string","example":"湖北***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"telephone","name":"联系电话","description":"联系电话","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].telephone","type":"string","example":"15*******15","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"town","name":"街道乡镇","description":"街道乡镇","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].town","type":"string","example":"沌阳街道办事处","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxDisabilityFundDeclarationListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].voucherNumber","type":"string","example":"10****************85","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxpayerSignature","name":"缴费人(签字或者加盖印章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerName","name":"经办人","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].handlerName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"报告企业信息表","code":"taxRelatedReportingEnterpriseListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["RELATED_REPORTING_ENTERPRISE"],"tables":[{"tableCode":"RELATED_REPORTING_ENTERPRISE","tableName":"报告企业信息表","defaultIncluded":false,"supported":true,"outputKeys":["taxRelatedReportingEnterpriseListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxRelatedReportingEnterpriseListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedReportingEnterpriseListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxRelatedReportingEnterpriseListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxRelatedReportingEnterpriseListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"中华人民共和国企业年度关联业务往来汇总表","code":"taxRelatedTransactionSummaryListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["RELATED_TRANSACTION_SUMMARY"],"tables":[{"tableCode":"RELATED_TRANSACTION_SUMMARY","tableName":"中华人民共和国企业年度关联业务往来汇总表","defaultIncluded":false,"supported":true,"outputKeys":["taxRelatedTransactionSummaryListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxRelatedTransactionSummaryListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTransactionSummaryListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxRelatedTransactionSummaryListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxRelatedTransactionSummaryListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"关联关系表","code":"taxRelatedRelationshipsListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["RELATED_RELATIONSHIPS"],"tables":[{"tableCode":"RELATED_RELATIONSHIPS","tableName":"关联关系表","defaultIncluded":false,"supported":true,"outputKeys":["taxRelatedRelationshipsListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxRelatedRelationshipsListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedRelationshipsListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxRelatedRelationshipsListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxRelatedRelationshipsListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"有形资产所有权交易表","code":"taxRelatedTangibleOwnershipListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["RELATED_TANGIBLE_OWNERSHIP"],"tables":[{"tableCode":"RELATED_TANGIBLE_OWNERSHIP","tableName":"有形资产所有权交易表","defaultIncluded":false,"supported":true,"outputKeys":["taxRelatedTangibleOwnershipListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxRelatedTangibleOwnershipListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedTangibleOwnershipListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxRelatedTangibleOwnershipListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxRelatedTangibleOwnershipListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"融通资金表","code":"taxRelatedFinancingListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["RELATED_FINANCING"],"tables":[{"tableCode":"RELATED_FINANCING","tableName":"融通资金表","defaultIncluded":false,"supported":true,"outputKeys":["taxRelatedFinancingListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxRelatedFinancingListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedFinancingListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 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JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedFinancingListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxRelatedFinancingListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedIndividualFinancialAnalysisListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / 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array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedIndividualFinancialAnalysisListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedIndividualFinancialAnalysisListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxRelatedIndividualFinancialAnalysisListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 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共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxRelatedConsolidatedFinancialAnalysisListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"增量房交易税收申报表","code":"taxNewPropertyTransactionListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["NEW_PROPERTY_TRANSACTION"],"tables":[{"tableCode":"NEW_PROPERTY_TRANSACTION","tableName":"增量房交易税收申报表","defaultIncluded":false,"supported":true,"outputKeys":["taxNewPropertyTransactionListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxNewPropertyTransactionListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxNewPropertyTransactionListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxNewPropertyTransactionListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxNewPropertyTransactionListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxNewPropertyTransactionListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxNewPropertyTransactionListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].rows[].rowCode","type":"string | 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array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxNewPropertyTransactionListDtoPageResult[].unit","type":"string | 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 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SOURCE_ONLY","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxPropertyBehaviorDeclarationListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"财产和行为税减免税明细申报附表","code":"taxPropertyBehaviorReliefListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["PROPERTY_BEHAVIOR_RELIEF"],"tables":[{"tableCode":"PROPERTY_BEHAVIOR_RELIEF","tableName":"财产和行为税减免税明细申报附表","defaultIncluded":false,"supported":true,"outputKeys":["taxPropertyBehaviorReliefListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxPropertyBehaviorReliefListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxPropertyBehaviorReliefListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 类型随来源原值，契约未限定 JSON 类型，允许 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 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SOURCE_ONLY","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxPropertyBehaviorReliefListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxPropertyBehaviorReliefListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxGeneralTaxDeclarationListDtoPageResult[].rows[].fields[].structuredValue","type":"object | 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxGeneralTaxDeclarationListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 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共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxGeneralTaxDeclarationListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"代理出口企业受托出口情况汇总表","code":"taxEntrustedExportSummaryListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["ENTRUSTED_EXPORT_SUMMARY"],"tables":[{"tableCode":"ENTRUSTED_EXPORT_SUMMARY","tableName":"代理出口企业受托出口情况汇总表","defaultIncluded":false,"supported":true,"outputKeys":["taxEntrustedExportSummaryListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"代理机构统一社会信用代码","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].agencyCreditCode","type":"string","example":"91**************3F","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencySignature","name":"代理机构签章","description":"代理机构签章","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].agencySignature","type":"string","example":"济宁***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].beginDate","type":"string","example":"2026-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEntrustedExportSummaryListDtoPageResult[].declarationCategory","type":"string","example":"新产生申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEntrustedExportSummaryListDtoPageResult[].declarationCategoryCode","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].declarationDate","type":"string","example":"2026-04-09T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEntrustedExportSummaryListDtoPageResult[].declarationFormId","type":"string","example":"BDA0611159","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].declarationName","type":"string","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":1208.62,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].endDate","type":"string","example":"2026-03-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exportAgentName","name":"代理出口企业名称","description":"代理出口企业名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].exportAgentName","type":"string","example":"91**************0D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exportAgentTaxpayerId","name":"代理出口企业纳税人识别号(统一社会信用代码)","description":"代理出口企业纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].exportAgentTaxpayerId","type":"string","example":"山东******公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exportAmount","name":"出口金额","description":"出口金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].exportAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"经办人身份证号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].handlerIdentityNumber","type":"string","example":"37**************49","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].handlerName","type":"string","example":"张**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].levyProjectName","type":"string","example":"《代理出口企业受托出口情况汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].receivedDate","type":"string","example":"2026年04月09日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].receiverName","type":"string","example":"1**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].sectionName","type":"string","example":"代理出口企业受托出口情况汇总表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].taxpayerId","type":"string","example":"91**************0D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].taxpayerName","type":"string","example":"山东***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxEntrustedExportSummaryListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].voucherNumber","type":"string","example":"10****************07","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].projectName","type":"string","example":"合计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxEntrustedExportSummaryListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"receivingTaxAuthority","name":"受理税务机关(章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].receivingTaxAuthority","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"exportPrincipalTaxpayerId","name":"实际委托出口方纳税人识别号(统一社会信用代码)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalTaxpayerId","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"exportPrincipalName","name":"实际委托出口方名称","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].exportPrincipalName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"customsDeclarationNumber","name":"海关出口报关单号","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxEntrustedExportSummaryListDtoPageResult[].customsDeclarationNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"加油站月销售油品汇总表","code":"taxVatFuelSalesSummaryListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_FUEL_SALES_SUMMARY"],"tables":[{"tableCode":"VAT_FUEL_SALES_SUMMARY","tableName":"加油站月销售油品汇总表","defaultIncluded":false,"supported":true,"outputKeys":["taxVatFuelSalesSummaryListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxVatFuelSalesSummaryListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatFuelSalesSummaryListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxVatFuelSalesSummaryListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxVatFuelSalesSummaryListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"代扣代缴税收通用缴款书抵扣清单","code":"taxVatWithheldPaymentDeductionListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["VAT_WITHHELD_PAYMENT_DEDUCTION"],"tables":[{"tableCode":"VAT_WITHHELD_PAYMENT_DEDUCTION","tableName":"代扣代缴税收通用缴款书抵扣清单","defaultIncluded":false,"supported":true,"outputKeys":["taxVatWithheldPaymentDeductionListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxVatWithheldPaymentDeductionListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"申报更正候选申报列表","code":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTION_CANDIDATES"],"tables":[{"tableCode":"CORRECTION_CANDIDATES","tableName":"申报更正候选清单","defaultIncluded":false,"supported":true,"outputKeys":["taxCompanyDeclareChangeCandidateFieldListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].beginDate","type":"string","example":"2025-01-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"collectionProjectCode","name":"征收项目代码","description":"征收项目代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProjectCode","type":"string","example":"10111","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationDate","type":"string","example":"2026-01-13","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationRecordId","name":"申报记录ID","description":"申报记录ID","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].declarationRecordId","type":"string","example":"F9****************************CB","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].endDate","type":"string","example":"2025-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"formId","name":"申报表ID","description":"申报表ID","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formId","type":"string","example":"BDA0610794","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].formName","type":"string","example":"《印花税纳税申报(报告)表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"gzlxDm1","name":"更正类型代码","description":"更正类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].gzlxDm1","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sbsxDm1","name":"申报属性代码","description":"申报属性代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbsxDm1","type":"string","example":"11","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sequence","name":"序号","description":"序号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sequence","type":"number","example":8,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sybh","name":"申报接口编号(sybh)","description":"申报接口编号(sybh)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sybh","type":"string","example":"B3****************************39","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxPayableOrRefundable","name":"本次应补退税额","description":"本次应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].taxPayableOrRefundable","type":"string","example":"0","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].voucherNumber","type":"string","example":"10****************66","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"correctionCount","name":"已更正次数","description":"已更正次数 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].correctionCount","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"collectionProject","name":"征收项目名称","description":"征收项目名称 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].collectionProject","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"djxh","name":"来源字段（djxh）","description":"原始 RAW.djxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].djxh","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"jmse","name":"来源字段（jmse）","description":"原始 RAW.jmse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].jmse","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"lrrq","name":"来源字段（lrrq）","description":"原始 RAW.lrrq 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].lrrq","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nsrmc","name":"来源字段（nsrmc）","description":"原始 RAW.nsrmc 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrmc","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"nsrsbh","name":"纳税人识别号","description":"当前来源记录所属纳税人的识别号。 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。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].nsrsbh","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sbqx","name":"来源字段（sbqx）","description":"原始 RAW.sbqx 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbqx","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sbxxDjxh","name":"来源字段（sbxxDjxh）","description":"原始 RAW.sbxxDjxh 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sbxxDjxh","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sfzf","name":"来源字段（sfzf）","description":"原始 RAW.sfzf 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].sfzf","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"ynse","name":"来源字段（ynse）","description":"原始 RAW.ynse 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].ynse","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"zgswskfjDm","name":"来源字段（zgswskfjDm）","description":"原始 RAW.zgswskfjDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zgswskfjDm","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"zspmDm","name":"来源字段（zspmDm）","description":"原始 RAW.zspmDm 字段值；来源未提供中文含义说明，不按缩写推断业务含义。 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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCompanyDeclareChangeCandidateFieldListDtoPageResult[].zspmDm","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"社保申报目录","code":"taxSocialDeclarationRecordListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["SOCIAL_SECURITY_DECLARATION"],"tables":[{"tableCode":"SOCIAL_SECURITY_DECLARATION","tableName":"社保申报数据","defaultIncluded":false,"supported":true,"outputKeys":["taxSocialDeclarationRecordListDtoPageResult","taxSocialInsuranceSummaryFieldListDtoPageResult","taxSocialSecurityDtoPageResult"]},{"tableCode":"SOCIAL_SECURITY_DETAIL","tableName":"社保申报明细","defaultIncluded":false,"supported":true,"outputKeys":["getTaxSocialSecurityPageResult","taxSocialDeclarationRecordListDtoPageResult","taxSocialInsuranceSummaryFieldListDtoPageResult","taxSocialPaymentDetailListDtoPageResult","taxSocialPersonDetailListDtoPageResult"]}],"note":"可由下列任一采集项返回；示例选择第一个支持项。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].documentId","type":"string","example":"5b8590e93bcc3a455113e4bde0c91c533f37b1b27bad89df796622fc4a1a1221","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].tableKind","type":"string","example":"SOCIAL_DECLARATION_RECORDS","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].formCode","type":"string","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].formName","type":"string","example":"社保申报目录","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].periodStart","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].periodEnd","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxSocialDeclarationRecordListDtoPageResult[].periodType","type":"string","example":"UNKNOWN","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].declarationDate","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].declarationId","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].voucherNumber","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields","type":"array","example":[],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions","type":"array","example":[{"fieldCode":"SOURCE_2d4ae9e672b12010","fieldName":"申报流水号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_f21a19f26217c0a4","fieldName":"申报日期","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_2679211bc0b3894c","fieldName":"费款所属期起","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_866d78d500a7acd6","fieldName":"费款所属期止","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_0e619874bf1a26a0","fieldName":"应缴费额","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_d5357fe7df9fd768","fieldName":"已缴费额","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_5cfa91ea12a0c36c","fieldName":"地区代码","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_a218c856cda546cc","fieldName":"来源适配器","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_19cbaa9cf96ca615","fieldName":"纳税人识别号","role":"VALUE","businessFieldCode":null}],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","example":"SOURCE_2d4ae9e672b12010","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","example":"申报流水号","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].role","type":"string","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows","type":"array","exampleSource":"real-redacted","exampleNote":"真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].rowCode","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].itemName","type":"string","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields","type":"array","example":[{"fieldCode":"SOURCE_2d4ae9e672b12010","fieldName":"申报流水号","role":"VALUE","value":"10****************33","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_f21a19f26217c0a4","fieldName":"申报日期","role":"VALUE","value":"2023-12-27","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_2679211bc0b3894c","fieldName":"费款所属期起","role":"VALUE","value":"2023-12-01","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_866d78d500a7acd6","fieldName":"费款所属期止","role":"VALUE","value":"2023-12-31","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_0e619874bf1a26a0","fieldName":"应缴费额","role":"VALUE","value":"11845.61","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_d5357fe7df9fd768","fieldName":"已缴费额","role":"VALUE","value":"11845.61","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_5cfa91ea12a0c36c","fieldName":"地区代码","role":"VALUE","value":"440000","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_a218c856cda546cc","fieldName":"来源适配器","role":"VALUE","value":"guangdong-social-jsgz-v1","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_19cbaa9cf96ca615","fieldName":"纳税人识别号","role":"VALUE","value":"91**************1T","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null}],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].fieldCode","type":"string","example":"SOURCE_2d4ae9e672b12010","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].fieldName","type":"string","example":"申报流水号","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].role","type":"string","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].value","type":"dynamic","example":"10****************33","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].valueType","type":"string","example":"CODE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].presence","type":"string","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].unit","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].rows[].businessRowId","type":"string","example":"4d38bc29c7dd6c28c125cab687ea9d165504e42497e4317275b7ffef14c468a6","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].textBlocks","type":"array","example":[],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialDeclarationRecordListDtoPageResult[].unit","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxSocialDeclarationRecordListDtoPageResult[].sourceLayoutId","type":"string","example":"layout-f7eb4e0c88e434e0150481a5ad45aa43440bdb4a137ea920c43beb9928d2314f","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].periodEnd","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].periodType","type":"string","example":"UNKNOWN","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].declarationDate","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].declarationId","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].voucherNumber","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields","type":"array","example":[],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions","type":"array","example":[{"fieldCode":"SOURCE_2d4ae9e672b12010","fieldName":"申报流水号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_f21a19f26217c0a4","fieldName":"申报日期","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_2679211bc0b3894c","fieldName":"费款所属期起","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_866d78d500a7acd6","fieldName":"费款所属期止","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_62e9367acec2a921","fieldName":"征收项目","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_0c42e2cdc178b04f","fieldName":"征收品目","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_3ccf44db327e5231","fieldName":"缴费人数","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_d2cb0b751eb22fcf","fieldName":"缴费基数","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_aa3c11ee5ae4a0ff","fieldName":"费率","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_0e619874bf1a26a0","fieldName":"应缴费额","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_3e943d9ab435896b","fieldName":"减免费额","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_5cfa91ea12a0c36c","fieldName":"地区代码","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_e4118999553e66dd","fieldName":"征收子目","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_a218c856cda546cc","fieldName":"来源适配器","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_619cf5c51661b00e","fieldName":"申报来源","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_19cbaa9cf96ca615","fieldName":"纳税人识别号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_28e955b246206a0b","fieldName":"费种","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_4bd97d00f01914db","fieldName":"采集行标识","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_77c60de4653a272e","fieldName":"顺序","role":"VALUE","businessFieldCode":null}],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","example":"SOURCE_2d4ae9e672b12010","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","example":"申报流水号","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].role","type":"string","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows","type":"array","exampleSource":"real-redacted","exampleNote":"真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].rowCode","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].itemName","type":"string","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields","type":"array","example":[{"fieldCode":"SOURCE_2d4ae9e672b12010","fieldName":"申报流水号","role":"VALUE","value":"10****************33","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_f21a19f26217c0a4","fieldName":"申报日期","role":"VALUE","value":"2023-12-27","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_2679211bc0b3894c","fieldName":"费款所属期起","role":"VALUE","value":"2023-12-01","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_866d78d500a7acd6","fieldName":"费款所属期止","role":"VALUE","value":"2023-12-31","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_62e9367acec2a921","fieldName":"征收项目","role":"VALUE","value":"企业职工基本养老保险费","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_0c42e2cdc178b04f","fieldName":"征收品目","role":"VALUE","value":"基本养老保险(单位缴纳)","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_3ccf44db327e5231","fieldName":"缴费人数","role":"VALUE","value":"7","valueType":"NUMBER","presence":"VALUE","unit":"人","sourceUnit":"人"},{"fieldCode":"SOURCE_d2cb0b751eb22fcf","fieldName":"缴费基数","role":"VALUE","value":"36988.00","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_aa3c11ee5ae4a0ff","fieldName":"费率","role":"VALUE","value":"0.140000","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_0e619874bf1a26a0","fieldName":"应缴费额","role":"VALUE","value":"5178.32","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_3e943d9ab435896b","fieldName":"减免费额","role":"VALUE","value":null,"valueType":"NULL","presence":"NULL","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_5cfa91ea12a0c36c","fieldName":"地区代码","role":"VALUE","value":"440000","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_e4118999553e66dd","fieldName":"征收子目","role":"VALUE","value":null,"valueType":"NULL","presence":"NULL","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_a218c856cda546cc","fieldName":"来源适配器","role":"VALUE","value":"guangdong-social-jsgz-v1","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_619cf5c51661b00e","fieldName":"申报来源","role":"VALUE","value":"广东社保费管理","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_19cbaa9cf96ca615","fieldName":"纳税人识别号","role":"VALUE","value":"91**************1T","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_28e955b246206a0b","fieldName":"费种","role":"VALUE","value":"企业职工基本养老保险费","valueType":"TEXT","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_4bd97d00f01914db","fieldName":"采集行标识","role":"VALUE","value":"guangdong-social-jsgz-v1|10****************33|summary|1","valueType":"CODE","presence":"VALUE","unit":null,"sourceUnit":null},{"fieldCode":"SOURCE_77c60de4653a272e","fieldName":"顺序","role":"VALUE","value":"1","valueType":"NUMBER","presence":"VALUE","unit":null,"sourceUnit":null}],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].fieldCode","type":"string","example":"SOURCE_2d4ae9e672b12010","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].fieldName","type":"string","example":"申报流水号","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].role","type":"string","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].value","type":"dynamic","example":"10****************33","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].valueType","type":"string","example":"CODE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].presence","type":"string","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].unit","type":"string | null","example":"人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","example":"人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].rows[].businessRowId","type":"string","example":"4376c46246f5c084c2d0f5c68ba62f1ba81fe659af4f7bc6ea951054207416e4","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].textBlocks","type":"array","example":[],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].unit","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceLayoutId","type":"string","example":"layout-069427783adb972fd4a97dd931faa486fbe321a674c0e58e7d979eb6a7c5c25c","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].fieldCodeScope","type":"string","example":"SOURCE_LAYOUT","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialInsuranceSummaryFieldListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"社保个人明细","code":"taxSocialPersonDetailListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["SOCIAL_SECURITY_DETAIL"],"tables":[{"tableCode":"SOCIAL_SECURITY_DETAIL","tableName":"社保申报明细","defaultIncluded":false,"supported":true,"outputKeys":["getTaxSocialSecurityPageResult","taxSocialDeclarationRecordListDtoPageResult","taxSocialInsuranceSummaryFieldListDtoPageResult","taxSocialPaymentDetailListDtoPageResult","taxSocialPersonDetailListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPersonDetailListDtoPageResult[].documentId","type":"string","example":"2e6b35665e95678dba9f33d59dee252b26c14b2111ec32ce2c8d1d038491f66d","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].tableKind","type":"string","example":"SOCIAL_PERSON_DETAIL","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPersonDetailListDtoPageResult[].formCode","type":"string","example":"","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].formName","type":"string","example":"社保个人明细","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].periodStart","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].periodEnd","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxSocialPersonDetailListDtoPageResult[].periodType","type":"string","example":"UNKNOWN","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].declarationDate","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPersonDetailListDtoPageResult[].declarationId","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].voucherNumber","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields","type":"array","example":[],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].fieldDefinitions","type":"array","example":[{"fieldCode":"SOURCE_2d4ae9e672b12010","fieldName":"申报流水号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_f21a19f26217c0a4","fieldName":"申报日期","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_2679211bc0b3894c","fieldName":"费款所属期起","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_866d78d500a7acd6","fieldName":"费款所属期止","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_02a1722710841a4c","fieldName":"姓名","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_4c3ff221286c5ca9","fieldName":"证件号码","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_a4c51195385b4087","fieldName":"个人社保号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_0e619874bf1a26a0","fieldName":"应缴费额","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_1f88a0aa9407f5f3","fieldName":"个人部分合计","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_70abd45a2053441e","fieldName":"单位部分合计","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_5cfa91ea12a0c36c","fieldName":"地区代码","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_a218c856cda546cc","fieldName":"来源适配器","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_19cbaa9cf96ca615","fieldName":"纳税人识别号","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_8f2fff4beca99723","fieldName":"金额字段字典","role":"VALUE","businessFieldCode":null},{"fieldCode":"SOURCE_b9fefed10c7eb1ca","fieldName":"险种字段字典","role":"VALUE","businessFieldCode":null}],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","example":"SOURCE_2d4ae9e672b12010","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","example":"申报流水号","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].role","type":"string","example":"VALUE","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPersonDetailListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].rows","type":"array","exampleSource":"real-redacted","exampleNote":"真实完整对象较长，见响应示例 JSON 对应路径；此处不截断对象。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPersonDetailListDtoPageResult[].rows[].rowCode","type":"string | 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null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPaymentDetailListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPaymentDetailListDtoPageResult[].rows[].businessRowId","type":"string","example":"e6b565331b6d7174f9543d43681da694933eff7f7a5fb15062f6d35ecf9ea661","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPaymentDetailListDtoPageResult[].textBlocks","type":"array","example":[],"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxSocialPaymentDetailListDtoPageResult[].unit","type":"string | null","example":null,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxSocialPaymentDetailListDtoPageResult[].sourceLayoutId","type":"string","example":"layout-1a1092b49ec14e79466da29caef90fb9b717a55325151c9a020d96384dd4d920","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxSocialPaymentDetailListDtoPageResult[].fieldCodeScope","type":"string","example":"SOURCE_LAYOUT","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPaymentDetailListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxSocialPaymentDetailListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxSocialPaymentDetailListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：企业所得税年度主表","code":"taxCorrectedIncomeA100000ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A100000"],"tables":[{"tableCode":"CORRECTED_INCOME_A100000","tableName":"被更正原表：企业所得税年度主表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA100000ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA100000ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA100000ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].levyProjectName","type":"string","example":"中华人民共和国企业所得税年度纳税申报表(A类)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA100000ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].amount","type":"string","example":"43055269.06","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].projectName","type":"string","example":"一、营业收入(填写A101010/101020/103000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].projectType","type":"string","example":"利润总额计算","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefMethod","name":"减免方式","description":"减免方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].reliefMethod","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA100000ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA100000ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：期间费用明细表","code":"taxCorrectedIncomeA104000ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A104000"],"tables":[{"tableCode":"CORRECTED_INCOME_A104000","tableName":"被更正原表：期间费用明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA104000ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA104000ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA104000ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].levyProjectName","type":"string","example":"期间费用明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA104000ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"administrativeExpenses","name":"管理费用","description":"管理费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpenses","type":"string","example":"422126.52","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].beginDate","type":"string","example":"2024-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].declarationDate","type":"string","example":"2025-08-29T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].endDate","type":"string","example":"2024-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].projectName","type":"string","example":"一、职工薪酬","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sellingExpenses","name":"销售费用","description":"销售费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpenses","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerId","type":"string","example":"91**************8N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].taxpayerName","type":"string","example":"武汉***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].voucherNumber","type":"string","example":"10****************54","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"administrativeExpensesOverseasPayments","name":"其中:境外支付","description":"其中:境外支付","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].administrativeExpensesOverseasPayments","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sellingExpensesOverseasPayments","name":"其中:境外支付","description":"其中:境外支付","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].sellingExpensesOverseasPayments","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"financialExpenses","name":"财务费用","description":"财务费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].financialExpenses","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"financialExpensesOverseasPayments","name":"其中:境外支付","description":"其中:境外支付","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].financialExpensesOverseasPayments","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA104000ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA104000ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：纳税调整项目明细表","code":"taxCorrectedIncomeA105000ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105000"],"tables":[{"tableCode":"CORRECTED_INCOME_A105000","tableName":"被更正原表：纳税调整项目明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105000ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105000ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105000ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].levyProjectName","type":"string","example":"纳税调整项目明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105000ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].projectName","type":"string","example":"一、收入类调整项目(2+3+4+5+6+7+8+10+11)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDecreaseAmount","name":"调减金额","description":"调减金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].taxDecreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxIncreaseAmount","name":"调增金额","description":"调增金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].taxIncreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].taxAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmount","name":"账载金额","description":"账载金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].bookAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105000ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105000ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：职工薪酬支出及纳税调整明细表","code":"taxCorrectedIncomeA105050ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105050"],"tables":[{"tableCode":"CORRECTED_INCOME_A105050","tableName":"被更正原表：职工薪酬支出及纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105050ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105050ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105050ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].levyProjectName","type":"string","example":"职工薪酬支出及纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105050ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"actualAmount","name":"实际发生额","description":"实际发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].actualAmount","type":"string","example":"3585768.97","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmount","name":"账载金额","description":"账载金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].bookAmount","type":"string","example":"3585065.21","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].projectName","type":"string","example":"一、工资薪金支出","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"361010.01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].taxAmount","type":"string","example":"3224055.20","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDeductionRate","name":"税收规定扣除率","description":"税收规定扣除率","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].taxDeductionRate","type":"string","example":"0.1400","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureCarryforwardDeduction","name":"累计结转以后年度扣除额","description":"累计结转以后年度扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].futureCarryforwardDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousCarryforwardDeduction","name":"以前年度累计结转扣除额","description":"以前年度累计结转扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].previousCarryforwardDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105050ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105050ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：资产折旧、摊销及纳税调整明细表","code":"taxCorrectedIncomeA105080ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105080"],"tables":[{"tableCode":"CORRECTED_INCOME_A105080","tableName":"被更正原表：资产折旧、摊销及纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105080ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105080ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105080ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].levyProjectName","type":"string","example":"资产折旧、摊销及纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105080ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmountAccumulatedDepreciation","name":"账载金额/累计折旧、摊销额","description":"账载金额/累计折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountAccumulatedDepreciation","type":"string","example":"4180299.11","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmountCurrentYearDepreciation","name":"账载金额/本年折旧、摊销额","description":"账载金额/本年折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountCurrentYearDepreciation","type":"string","example":"735057.81","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmountOriginalAssetValue","name":"账载金额/资产原值","description":"账载金额/资产原值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].bookAmountOriginalAssetValue","type":"string","example":"9026416.47","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].projectName","type":"string","example":"一、固定资产(2+3+4+5+6+7)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountAccumulatedDepreciation","name":"税收金额/累计折旧、摊销额","description":"税收金额/累计折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAccumulatedDepreciation","type":"string","example":"4180299.11","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountAssetTaxBasis","name":"税收金额/资产计税基础","description":"税收金额/资产计税基础","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAssetTaxBasis","type":"string","example":"9026416.47","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountTaxDepreciation","name":"税收金额/税收折旧、摊销额","description":"税收金额/税收折旧、摊销额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountTaxDepreciation","type":"string","example":"735057.81","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].projectType","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountAcceleratedDepreciation","name":"税收金额/加速折旧、摊销统计额","description":"税收金额/加速折旧、摊销统计额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountAcceleratedDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmountOrdinaryTaxDepreciation","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxAmountOrdinaryTaxDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectCategory","name":"项目分组","description":"项目分组","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].projectCategory","type":"string","example":"中小微企业购置单价500万元以上设备器具","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105080ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105080ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：企业所得税弥补亏损明细表","code":"taxCorrectedIncomeA106000ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A106000"],"tables":[{"tableCode":"CORRECTED_INCOME_A106000","tableName":"被更正原表：企业所得税弥补亏损明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA106000ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA106000ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA106000ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].levyProjectName","type":"string","example":"企业所得税弥补亏损明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA106000ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearLoss","name":"当年亏损额","description":"当年亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].currentYearLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"domesticIncome","name":"当年境内所得额","description":"当年境内所得额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].domesticIncome","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureCarryforwardLoss","name":"当年可结转以后年度弥补的亏损额","description":"当年可结转以后年度弥补的亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].futureCarryforwardLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"lossCarryforwardEnterpriseType","name":"弥补亏损企业类型","description":"弥补亏损企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA106000ListDtoPageResult[].lossCarryforwardEnterpriseType","type":"string","example":"一般企业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"lossToOffset","name":"当年待弥补的亏损额","description":"当年待弥补的亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].lossToOffset","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorLossOffsetDomesticIncomeOffset","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetDomesticIncomeOffset","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorLossOffsetOverseasIncomeOffset","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].priorLossOffsetOverseasIncomeOffset","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].projectName","type":"string","example":"前十年度","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredInLossEightYearCarryforward","name":"合并、分立转入的亏损额/可弥补年限8年","description":"合并、分立转入的亏损额/可弥补年限8年","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossEightYearCarryforward","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredInLossFiveYearCarryforward","name":"合并、分立转入的亏损额/可弥补年限5年","description":"合并、分立转入的亏损额/可弥补年限5年","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossFiveYearCarryforward","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredInLossTenYearCarryforward","name":"合并、分立转入的亏损额/可弥补年限10年","description":"合并、分立转入的亏损额/可弥补年限10年","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].transferredInLossTenYearCarryforward","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transferredOutLoss","name":"分立转出的亏损额","description":"分立转出的亏损额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].transferredOutLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"year","name":"年度","description":"年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].year","type":"string","example":"2015","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA106000ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA106000ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：免税、减计收入及加计扣除优惠明细表","code":"taxCorrectedIncomeA107010ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A107010"],"tables":[{"tableCode":"CORRECTED_INCOME_A107010","tableName":"被更正原表：免税、减计收入及加计扣除优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA107010ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107010ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107010ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].levyProjectName","type":"string","example":"免税、减计收入及加计扣除优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107010ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].amount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].declarationDate","type":"string","example":"2024-04-23T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].projectName","type":"string","example":"一、免税收入(2+3+9+…+16)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerId","type":"string","example":"91**************8N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].taxpayerName","type":"string","example":"武汉***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].voucherNumber","type":"string","example":"10****************18","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107010ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：研发费用加计扣除优惠明细表","code":"taxCorrectedIncomeA107012ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A107012"],"tables":[{"tableCode":"CORRECTED_INCOME_A107012","tableName":"被更正原表：研发费用加计扣除优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA107012ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107012ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107012ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].levyProjectName","type":"string","example":"研发费用加计扣除优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107012ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amountOrQuantity","name":"金额(数量)","description":"金额(数量)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].amountOrQuantity","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":11697.45,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].projectName","type":"string","example":"本年可享受研发费用加计扣除项目数量","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107012ListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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"path":"taxCorrectedIncomeA107040ListDtoPageResult[].taxpayerName","type":"string","example":"武汉***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107040ListDtoPageResult[].voucherNumber","type":"string","example":"10****************18","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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:"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].projectName","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].sectionName","type":"string","example":"税收优惠基本信息","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"value","name":"取值","description":"取值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].value","type":"string","example":"新材料","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].amount","type":"string","example":"23222449.66","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ratio","name":"比例","description":"比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].ratio","type":"string","example":"53.94%","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"employeeCount","name":"人数","description":"人数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].employeeCount","type":"string","example":"15","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].projectType","type":"string","example":"研发费用指标","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearCurrentYear","name":"高新研发费用归集年度/本年度","description":"高新研发费用归集年度/本年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearCurrentYear","type":"string","example":"2242904.32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearPreviousYear","name":"高新研发费用归集年度/前一年度","description":"高新研发费用归集年度/前一年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearPreviousYear","type":"string","example":"2995336.49","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearTotal","name":"高新研发费用归集年度/合计","description":"高新研发费用归集年度/合计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTotal","type":"string","example":"7853488.71","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"researchExpenseYearTwoYearsAgo","name":"高新研发费用归集年度/前二年度","description":"高新研发费用归集年度/前二年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].researchExpenseYearTwoYearsAgo","type":"string","example":"2615247.90","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107041ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107041ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：企业所得税月季预缴主表","code":"taxCorrectedIncomeA200000ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A200000"],"tables":[{"tableCode":"CORRECTED_INCOME_A200000","tableName":"被更正原表：企业所得税月季预缴主表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA200000ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA200000ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA200000ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0611159","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].declarationName","type":"string","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].levyProjectName","type":"string","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA200000ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"代理机构统一社会信用代码","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].agencyCreditCode","type":"string","example":"91**************9A","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencySignature","name":"代理机构签章","description":"代理机构签章","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].agencySignature","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].declarationDate","type":"string","example":"2026-07-13T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":1158.25,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"经办人身份证号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].handlerIdentityNumber","type":"string","example":"32**************26","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].handlerName","type":"string","example":"黄**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"prepaymentMethod","name":"预缴方式","description":"预缴方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].prepaymentMethod","type":"string","example":"按照实际利润额预缴","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].receivedDate","type":"string","example":"2026年07月13日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].receiverName","type":"string","example":"1**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].voucherNumber","type":"string","example":"10****************53","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"enterpriseType","name":"企业类型","description":"企业类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA200000ListDtoPageResult[].enterpriseType","type":"string","example":"一般企业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"firstQuarterClosing","name":"一季度/季末","description":"一季度/季末","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterClosing","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"firstQuarterOpening","name":"一季度/季初","description":"一季度/季初","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].firstQuarterOpening","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].projectName","type":"string","example":"从业人数","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"quarterlyAverage","name":"季度平均值","description":"季度平均值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].quarterlyAverage","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"secondQuarterClosing","name":"二季度/季末","description":"二季度/季末","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterClosing","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"secondQuarterOpening","name":"二季度/季初","description":"二季度/季初","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].secondQuarterOpening","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].sectionName","type":"string","example":"优惠及附报事项有关信息","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"restrictedIndustries","name":"国家限制或禁止行业","description":"国家限制或禁止行业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].restrictedIndustries","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterprise","name":"小型微利企业","description":"小型微利企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].smallEnterprise","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].amount","type":"string","example":"463980.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"applicable","name":"适用该事项","description":"适用该事项","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].applicable","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].columnSequence","type":"string","example":"事项1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"value","name":"取值","description":"取值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].value","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ratio","name":"比例","description":"比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].ratio","type":"string","example":"0.25","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefMethod","name":"减免方式","description":"减免方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].reliefMethod","type":"string","example":"无","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefRatePercent","name":"减征幅度(%)","description":"减征幅度(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].reliefRatePercent","type":"string","example":"0.000000","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fourthQuarterClosing","name":"四季度/季末","description":"四季度/季末","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterClosing","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fourthQuarterOpening","name":"四季度/季初","description":"四季度/季初","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].fourthQuarterOpening","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"thirdQuarterClosing","name":"三季度/季末","description":"三季度/季末","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterClosing","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"thirdQuarterOpening","name":"三季度/季初","description":"三季度/季初","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].thirdQuarterOpening","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA200000ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxpayerSignature","name":"纳税人(签章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].taxpayerSignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"receivingTaxAuthority","name":"受理税务机关(章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA200000ListDtoPageResult[].receivingTaxAuthority","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：预缴资产加速折旧、摊销扣除优惠明细表","code":"taxCorrectedIncomeA201020ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A201020"],"tables":[{"tableCode":"CORRECTED_INCOME_A201020","tableName":"被更正原表：预缴资产加速折旧、摊销扣除优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA201020ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA201020ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA201020ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0611159","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].declarationName","type":"string","example":"《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"eligibleOriginalAssetValue","name":"本年享受优惠的资产原值","description":"本年享受优惠的资产原值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].eligibleOriginalAssetValue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].levyProjectName","type":"string","example":"《A201020资产加速折旧、摊销(扣除)优惠明细表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA201020ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationAcceleratedDepreciation","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationAcceleratedDepreciationBenefit","name":"本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额","description":"本年累计折旧\\摊销(扣除)金额/享受加速政策优惠金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationAcceleratedDepreciationBenefit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationBookDepreciation","name":"本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额","description":"本年累计折旧\\摊销(扣除)金额/账载折旧\\摊销金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationBookDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationOrdinaryTaxDepreciation","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationOrdinaryTaxDepreciation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateDepreciationTaxDecreaseAmount","name":"本年累计折旧\\摊销(扣除)金额/纳税调减金额","description":"本年累计折旧\\摊销(扣除)金额/纳税调减金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].yearToDateDepreciationTaxDecreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].declarationDate","type":"string","example":"2026-07-13T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":1158.25,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].projectName","type":"string","example":"一、加速折旧、摊销(不含一次性扣除,1.1+1.2+···)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA201020ListDtoPageResult[].voucherNumber","type":"string","example":"10****************53","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA201020ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般企业收入明细表","code":"taxCorrectedIncomeA101010ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A101010"],"tables":[{"tableCode":"CORRECTED_INCOME_A101010","tableName":"被更正原表：一般企业收入明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA101010ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101010ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101010ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].levyProjectName","type":"string","example":"一般企业收入明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101010ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].amount","type":"string","example":"12869361.41","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].declarationDate","type":"string","example":"2026-03-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].projectName","type":"string","example":"一、营业收入(2+9)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerId","type":"string","example":"91**************31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].taxpayerName","type":"string","example":"济宁***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101010ListDtoPageResult[].voucherNumber","type":"string","example":"10****************48","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：金融企业收入明细表","code":"taxCorrectedIncomeA101020ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A101020","tableName":"被更正原表：金融企业收入明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA101020ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA101020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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PLACEHOLDER","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA101020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA101020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA101020ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般企业成本支出明细表","code":"taxCorrectedIncomeA102010ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A102010"],"tables":[{"tableCode":"CORRECTED_INCOME_A102010","tableName":"被更正原表：一般企业成本支出明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA102010ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102010ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102010ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].levyProjectName","type":"string","example":"一般企业成本支出明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102010ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].amount","type":"string","example":"11197350.45","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].declarationDate","type":"string","example":"2026-03-27T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].projectName","type":"string","example":"一、营业成本(2+9)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerId","type":"string","example":"91**************31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].taxpayerName","type":"string","example":"济宁***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].voucherNumber","type":"string","example":"10****************48","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102010ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：金融企业支出明细表","code":"taxCorrectedIncomeA102020ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A102020","tableName":"被更正原表：金融企业支出明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA102020ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA102020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 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array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA102020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA102020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA103000ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA103000ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA103000ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA103000ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"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","code":"taxCorrectedIncomeA105010ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105010"],"tables":[{"tableCode":"CORRECTED_INCOME_A105010","tableName":"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","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105010ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].beginDate","type":"string","example":"2024-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105010ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].declarationDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105010ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].endDate","type":"string","example":"2024-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].levyProjectName","type":"string","example":"视同销售和房地产开发企业特定业务纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerId","type":"string","example":"91**************3P","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].taxpayerName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105010ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].voucherNumber","type":"string","example":"10****************51","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].projectName","type":"string","example":"一、视同销售(营业)收入(2+3+4+5+6+7+8+9+10)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"483152.58","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].taxAmount","type":"string","example":"483152.58","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105010ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105010ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：未按权责发生制确认收入纳税调整明细表","code":"taxCorrectedIncomeA105020ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A105020","tableName":"被更正原表：未按权责发生制确认收入纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA105020ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA105020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / 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保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].rowCode","type":"string | 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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PLACEHOLDER","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA105020ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：投资收益纳税调整明细表","code":"taxCorrectedIncomeA105030ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105030"],"tables":[{"tableCode":"CORRECTED_INCOME_A105030","tableName":"被更正原表：投资收益纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105030ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105030ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-29T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105030ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":3750.09,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeBookGainOrLoss","name":"处置收益/会计确认的处置所得或损失","description":"处置收益/会计确认的处置所得或损失","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookGainOrLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeBookRevenue","name":"处置收益/会计确认的处置收入","description":"处置收益/会计确认的处置收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeBookRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeInvestmentBookValue","name":"处置收益/处置投资的账面价值","description":"处置收益/处置投资的账面价值","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentBookValue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeInvestmentTaxBasis","name":"处置收益/处置投资的计税基础","description":"处置收益/处置投资的计税基础","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeInvestmentTaxBasis","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeTaxAdjustmentAmount","name":"处置收益/纳税调整金额","description":"处置收益/纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeTaxRevenue","name":"处置收益/税收计算的处置收入","description":"处置收益/税收计算的处置收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"disposalIncomeTaxableGain","name":"处置收益/税收计算的处置所得","description":"处置收益/税收计算的处置所得","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].disposalIncomeTaxableGain","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"holdingIncomeBookAmount","name":"持有收益/账载金额","description":"持有收益/账载金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeBookAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"holdingIncomeTaxAdjustmentAmount","name":"持有收益/纳税调整金额","description":"持有收益/纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"holdingIncomeTaxAmount","name":"持有收益/税收金额","description":"持有收益/税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].holdingIncomeTaxAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].levyProjectName","type":"string","example":"投资收益纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerId","type":"string","example":"91**************XW","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].taxpayerName","type":"string","example":"东莞***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105030ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].voucherNumber","type":"string","example":"10****************07","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].projectName","type":"string","example":"一、交易性金融资产","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105030ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105030ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：专项用途财政性资金纳税调整明细表","code":"taxCorrectedIncomeA105040ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105040"],"tables":[{"tableCode":"CORRECTED_INCOME_A105040","tableName":"被更正原表：专项用途财政性资金纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105040ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearBalanceBalance","name":"本年结余情况/结余金额","description":"本年结余情况/结余金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearBalanceCurrentTaxableIncome","name":"本年结余情况/应计入本年应税收入金额","description":"本年结余情况/应计入本年应税收入金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceCurrentTaxableIncome","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearBalanceReturnedFiscalFunds","name":"本年结余情况/其中:上缴财政金额","description":"本年结余情况/其中:上缴财政金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].currentYearBalanceReturnedFiscalFunds","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearExpensesExpensedAmount","name":"本年支出情况/其中:费用化支出金额","description":"本年支出情况/其中:费用化支出金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpensedAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105040ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-18T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105040ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].levyProjectName","type":"string","example":"专项用途财政性资金纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nontaxableFiscalFundsAmount","name":"其中:符合不征税收入条件的财政性资金/金额","description":"其中:符合不征税收入条件的财政性资金/金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nontaxableFiscalFundsCurrentProfitAmount","name":"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","description":"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","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].nontaxableFiscalFundsCurrentProfitAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerId","type":"string","example":"91**************1Y","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].taxpayerName","type":"string","example":"黑龙***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105040ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].voucherNumber","type":"string","example":"10****************52","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearExpensesExpenseAmount","name":"本年支出情况/支出金额","description":"本年支出情况/支出金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].currentYearExpensesExpenseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fiscalFunds","name":"财政性资金","description":"财政性资金","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].fiscalFunds","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesFiveYearsAgo","name":"以前年度支出情况/前五年度","description":"以前年度支出情况/前五年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFiveYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesFourYearsAgo","name":"以前年度支出情况/前四年度","description":"以前年度支出情况/前四年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesFourYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesPreviousYear","name":"以前年度支出情况/前一年度","description":"以前年度支出情况/前一年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesPreviousYear","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesThreeYearsAgo","name":"以前年度支出情况/前三年度","description":"以前年度支出情况/前三年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesThreeYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorExpensesTwoYearsAgo","name":"以前年度支出情况/前二年度","description":"以前年度支出情况/前二年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].priorExpensesTwoYearsAgo","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].projectName","type":"string","example":"前五年度","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiptYear","name":"取得年度","description":"取得年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].receiptYear","type":"string","example":"2020","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105040ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105040ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：广告费和业务宣传费跨年度纳税调整明细表","code":"taxCorrectedIncomeA105060ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105060"],"tables":[{"tableCode":"CORRECTED_INCOME_A105060","tableName":"被更正原表：广告费和业务宣传费跨年度纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105060ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105060ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105060ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].levyProjectName","type":"string","example":"广告费和业务宣传费跨年度纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105060ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"advertisingExpenses","name":"广告费和业务宣传费","description":"广告费和业务宣传费","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].advertisingExpenses","type":"string","example":"79471.68","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-28T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":12997.87,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"insuranceCommissionExpenses","name":"保险企业手续费及佣金支出","description":"保险企业手续费及佣金支出","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].insuranceCommissionExpenses","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].projectName","type":"string","example":"一、本年支出","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerId","type":"string","example":"91**************XU","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].taxpayerName","type":"string","example":"衢州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].voucherNumber","type":"string","example":"10****************96","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105060ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105060ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：捐赠支出及纳税调整明细表","code":"taxCorrectedIncomeA105070ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105070"],"tables":[{"tableCode":"CORRECTED_INCOME_A105070","tableName":"被更正原表：捐赠支出及纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105070ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105070ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105070ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].levyProjectName","type":"string","example":"捐赠支出及纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105070ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bookAmount","name":"账载金额","description":"账载金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].bookAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-25T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":2527.61,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].projectName","type":"string","example":"一、非公益性捐赠","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxIncreaseAmount","name":"纳税调增金额","description":"纳税调增金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].taxIncreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerId","type":"string","example":"91**************9X","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].taxpayerName","type":"string","example":"福建***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].voucherNumber","type":"string","example":"10****************15","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureCarryforwardDonation","name":"可结转以后年度扣除的捐赠额","description":"可结转以后年度扣除的捐赠额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].futureCarryforwardDonation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorCarryforwardDonation","name":"以前年度结转可扣除的捐赠额","description":"以前年度结转可扣除的捐赠额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].priorCarryforwardDonation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAmount","name":"税收金额","description":"税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].taxAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDecreaseAmount","name":"纳税调减金额","description":"纳税调减金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].taxDecreaseAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDeductionLimit","name":"按税收规定计算的扣除限额","description":"按税收规定计算的扣除限额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].taxDeductionLimit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].sectionName","type":"string","example":"附列资料","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105070ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105070ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：资产损失税前扣除及纳税调整明细表","code":"taxCorrectedIncomeA105090ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A105090"],"tables":[{"tableCode":"CORRECTED_INCOME_A105090","tableName":"被更正原表：资产损失税前扣除及纳税调整明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA105090ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"assetDisposalRevenue","name":"资产处置收入","description":"资产处置收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].assetDisposalRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"compensationRevenue","name":"赔偿收入","description":"赔偿收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].compensationRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105090ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105090ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].levyProjectName","type":"string","example":"资产损失税前扣除及纳税调整明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105090ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assetLossInCurrentProfit","name":"资产损失直接计入本年损益金额","description":"资产损失直接计入本年损益金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].assetLossInCurrentProfit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"assetTaxBasis","name":"资产计税基础","description":"资产计税基础","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].assetTaxBasis","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].declarationDate","type":"string","example":"2026-05-29T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":3750.09,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].projectName","type":"string","example":"一、现金及银行存款损失","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整金额","description":"纳税调整金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAssetLoss","name":"资产损失的税收金额","description":"资产损失的税收金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].taxAssetLoss","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerId","type":"string","example":"91**************XW","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].taxpayerName","type":"string","example":"东莞***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].voucherNumber","type":"string","example":"10****************07","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"writtenOffAssetLossReserve","name":"资产损失准备金核销金额","description":"资产损失准备金核销金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].writtenOffAssetLossReserve","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105090ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105090ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：企业重组及递延纳税事项纳税调整明细表","code":"taxCorrectedIncomeA105100ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A105100","tableName":"被更正原表：企业重组及递延纳税事项纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA105100ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA105100ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105100ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105100ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA105100ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：政策性搬迁纳税调整明细表","code":"taxCorrectedIncomeA105110ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A105110","tableName":"被更正原表：政策性搬迁纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA105110ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA105110ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105110ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105110ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA105110ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：贷款损失准备金及纳税调整明细表","code":"taxCorrectedIncomeA105120ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A105120","tableName":"被更正原表：贷款损失准备金及纳税调整明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA105120ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA105120ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA105120ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA105120ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA105120ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA105120ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表","code":"taxCorrectedIncomeA107011ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A107011","tableName":"被更正原表：符合条件的居民企业之间的股息、红利等权益性投资收益优惠明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA107011ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107011ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107011ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / 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null；不按字段名称推断类型。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107011ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107011ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107011ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA107011ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：所得减免优惠明细表","code":"taxCorrectedIncomeA107020ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A107020"],"tables":[{"tableCode":"CORRECTED_INCOME_A107020","tableName":"被更正原表：所得减免优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA107020ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"allocatedPeriodExpenses","name":"应分摊期间费用","description":"应分摊期间费用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].allocatedPeriodExpenses","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].beginDate","type":"string","example":"2024-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107020ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].declarationDate","type":"string","example":"2025-04-14T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107020ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":-4728.34,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].endDate","type":"string","example":"2024-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].levyProjectName","type":"string","example":"所得减免优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectCost","name":"项目成本","description":"项目成本","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].projectCost","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectRevenue","name":"项目收入","description":"项目收入","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].projectRevenue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedTaxesAndFees","name":"相关税费","description":"相关税费","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].relatedTaxesAndFees","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAdjustmentAmount","name":"纳税调整额","description":"纳税调整额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].taxAdjustmentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerId","type":"string","example":"91**************7F","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].taxpayerName","type":"string","example":"东阳***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107020ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].voucherNumber","type":"string","example":"10****************30","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptIncome","name":"减免所得额","description":"减免所得额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].exemptIncome","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectIncomeExemptProject","name":"项目所得额/免税项目","description":"项目所得额/免税项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeExemptProject","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectIncomeHalfTaxProject","name":"项目所得额/减半项目","description":"项目所得额/减半项目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].projectIncomeHalfTaxProject","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].projectName","type":"string","example":"一、农、林、牧、渔业项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].projectType","type":"string","example":"一、农、林、牧、渔业项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107020ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"incentiveName","name":"优惠事项名称","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].incentiveName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"incentiveMethod","name":"优惠方式","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107020ListDtoPageResult[].incentiveMethod","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：抵扣应纳税所得额明细表","code":"taxCorrectedIncomeA107030ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A107030","tableName":"被更正原表：抵扣应纳税所得额明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA107030ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA107030ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107030ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107030ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107042ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107042ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107042ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA107042ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：税额抵免优惠明细表","code":"taxCorrectedIncomeA107050ListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_INCOME_A107050"],"tables":[{"tableCode":"CORRECTED_INCOME_A107050","tableName":"被更正原表：税额抵免优惠明细表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedIncomeA107050ListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].beginDate","type":"string","example":"2024-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107050ListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].declarationDate","type":"string","example":"2025-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107050ListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610994","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":16924.51,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].endDate","type":"string","example":"2024-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].levyProjectName","type":"string","example":"税额抵免优惠明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].projectType","type":"string","example":"抵免情况","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerId","type":"string","example":"91**************00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].taxpayerName","type":"string","example":"瑞安***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107050ListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].voucherNumber","type":"string","example":"10****************88","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"availableTaxCredit","name":"当年实际可抵免税额","description":"当年实际可抵免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].availableTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearUsedTaxCredit","name":"本年实际抵免的各年度税额","description":"本年实际抵免的各年度税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].currentYearUsedTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"eligibleEquipmentInvestment","name":"当年允许抵免的专用设备投资额","description":"当年允许抵免的专用设备投资额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].eligibleEquipmentInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorTaxCreditSubtotal","name":"以前年度已抵免额小计","description":"以前年度已抵免额小计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].priorTaxCreditSubtotal","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].projectName","type":"string","example":"前五年度","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxBeforeCredit","name":"当年抵免前应纳税额","description":"当年抵免前应纳税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].taxBeforeCredit","type":"string","example":"23748.73","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"year","name":"年度","description":"年度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].year","type":"string","example":"2019","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"futureTaxCredit","name":"可结转以后年度抵免的税额","description":"可结转以后年度抵免的税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].futureTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA107050ListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA107050ListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：境外所得税收抵免明细表","code":"taxCorrectedIncomeA108000ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A108000","tableName":"被更正原表：境外所得税收抵免明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA108000ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA108000ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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PLACEHOLDER","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108000ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108000ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA108010ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108010ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108010ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108010ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108010ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 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| null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA108020ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108020ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108020ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA108020ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：跨年度结转抵免境外所得税明细表","code":"taxCorrectedIncomeA108030ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A108030","tableName":"被更正原表：跨年度结转抵免境外所得税明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA108030ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA108030ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA108030ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].rows[].rowCode","type":"string | 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA108030ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA108030ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA108030ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表","code":"taxCorrectedIncomeA109000ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A109000","tableName":"被更正原表：跨地区经营汇总纳税企业年度分摊企业所得税明细表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA109000ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedIncomeA109000ListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA109000ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109000ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109000ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA109000ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：企业所得税汇总纳税分支机构所得税分配表","code":"taxCorrectedIncomeA109010ListDtoPageResult","collection":{"status":"unsupported","defaultIncluded":false,"additionalTables":[],"tables":[{"tableCode":"CORRECTED_INCOME_A109010","tableName":"被更正原表：企业所得税汇总纳税分支机构所得税分配表","defaultIncluded":false,"supported":false,"outputKeys":["taxCorrectedIncomeA109010ListDtoPageResult"]}],"note":"当前生产环境尚不支持此表，字段定义不代表已开放采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / 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null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedIncomeA109010ListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedIncomeA109010ListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedIncomeA109010ListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般纳税人增值税主表","code":"taxCorrectedVatGeneralMainListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_GENERAL_MAIN"],"tables":[{"tableCode":"CORRECTED_VAT_GENERAL_MAIN","tableName":"被更正原表：一般纳税人增值税主表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatGeneralMainListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralMainListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralMainListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityType","name":"经办人员身份证件类型","description":"经办人员身份证件类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityType","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].levyProjectName","type":"string","example":"增值税及附加税费申报表(一般纳税人适用)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registrationType","name":"登记注册类型","description":"登记注册类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralMainListDtoPageResult[].registrationType","type":"string","example":"私营有限责任公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralMainListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agentFiling","name":"是否代理申报","description":"是否代理申报","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].agentFiling","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bankAndAccount","name":"开户银行及账号","description":"开户银行及账号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].bankAndAccount","type":"string","example":"中国农业银行***支行:10*************46","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].beginDate","type":"string","example":"2024-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessAddress","name":"生产经营地址","description":"生产经营地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].businessAddress","type":"string","example":"昆山市***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"competentTaxAuthority","name":"主管税务机关","description":"主管税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].competentTaxAuthority","type":"string","example":"国家税务总局昆山市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].declarationDate","type":"string","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10646.27,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].endDate","type":"string","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"filingDate","name":"填表日期","description":"填表日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].filingDate","type":"string","example":"2024年11月7日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"generalMonthAmount","name":"一般项目/本月数","description":"一般项目/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].generalMonthAmount","type":"string","example":"131697.46","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"generalYearAccumulativeAmount","name":"一般项目/本年累计","description":"一般项目/本年累计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].generalYearAccumulativeAmount","type":"string","example":"1406122.05","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"经办人员身份证件号码","description":"经办人员身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].handlerIdentityNumber","type":"string","example":"45**************19","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerName","name":"经办人名称","description":"经办人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].handlerName","type":"string","example":"陈**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"immediateRetreatMonthAmount","name":"即征即退项目/本月数","description":"即征即退项目/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatMonthAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"immediateRetreatYearAccumulativeAmount","name":"即征即退项目/本年累计","description":"即征即退项目/本年累计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].immediateRetreatYearAccumulativeAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industry","name":"所属行业","description":"所属行业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].industry","type":"string","example":"电子元器件与机电组件设备制造","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].projectName","type":"string","example":"(一)按适用税率计税销售额","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].projectType","type":"string","example":"销售额","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"接收日期","description":"接收日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].receivedDate","type":"string","example":"2024年11月7日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"接收人","description":"接收人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registeredAddress","name":"注册地址","description":"注册地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].registeredAddress","type":"string","example":"昆山市***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerId","type":"string","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].taxpayerName","type":"string","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"telephone","name":"电话号码","description":"电话号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].telephone","type":"string","example":"13*******70","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].voucherNumber","type":"string","example":"10****************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarantName","name":"声明人","description":"声明人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].declarantName","type":"string","example":"1*","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerAddress","name":"经办人地址","description":"经办人地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].handlerAddress","type":"string","example":"***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"代理机构统一社会信用代码","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].agencyCreditCode","type":"string","example":"91**************93","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"agencyName","name":"代理机构名称","description":"代理机构名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].agencyName","type":"string","example":"台州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralMainListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"authorizerName","name":"授权人","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralMainListDtoPageResult[].authorizerName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般纳税人附一：本期销售情况明细","code":"taxCorrectedVatGeneralAnnexOneListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_GENERAL_ANNEX_1"],"tables":[{"tableCode":"CORRECTED_VAT_GENERAL_ANNEX_1","tableName":"被更正原表：一般纳税人附一：本期销售情况明细","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatGeneralAnnexOneListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].sectionName","type":"string","example":"(本期销售情况明细)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].beginDate","type":"string","example":"2024-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationDate","type":"string","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10646.27,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].endDate","type":"string","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"otherInvoicesOutputTax","name":"开具其他发票/销项(应纳)税额","description":"开具其他发票/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"otherInvoicesSales","name":"开具其他发票/销售额","description":"开具其他发票/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].otherInvoicesSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectCategory","name":"项目分组","description":"项目分组","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectCategory","type":"string","example":"全部征税项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectName","type":"string","example":"13%税率的货物及加工修理修配劳务","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].projectType","type":"string","example":"一、一般计税方法计税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivedDate","type":"string","example":"2024年11月7日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局昆山市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"specialVatInvoicesOutputTax","name":"开具增值税专用发票/销项(应纳)税额","description":"开具增值税专用发票/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesOutputTax","type":"string","example":"17,120.66","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"specialVatInvoicesSales","name":"开具增值税专用发票/销售额","description":"开具增值税专用发票/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].specialVatInvoicesSales","type":"string","example":"131,697.46","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxInspectionAdjustmentOutputTax","name":"纳税检查调整/销项(应纳)税额","description":"纳税检查调整/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxInspectionAdjustmentSales","name":"纳税检查调整/销售额","description":"纳税检查调整/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxInspectionAdjustmentSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerId","type":"string","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxpayerName","type":"string","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalOutputTax","name":"合计/销项(应纳)税额","description":"合计/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalOutputTax","type":"string","example":"17,120.66","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalSales","name":"合计/销售额","description":"合计/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalSales","type":"string","example":"131,697.46","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"uninvoicedOutputTax","name":"未开具发票/销项(应纳)税额","description":"未开具发票/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"uninvoicedSales","name":"未开具发票/销售额","description":"未开具发票/销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].uninvoicedSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voucherNumber","type":"string","example":"10****************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"afterDeductionGrossOrExemptSales","name":"扣除后/含税(免税)销售额","description":"扣除后/含税(免税)销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionGrossOrExemptSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"afterDeductionOutputTax","name":"扣除后/销项(应纳)税额","description":"扣除后/销项(应纳)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].afterDeductionOutputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"serviceAndPropertyActualDeduction","name":"服务、不动产和无形资产扣除项目本期实际扣除金额","description":"服务、不动产和无形资产扣除项目本期实际扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].serviceAndPropertyActualDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalGrossAmount","name":"合计/价税合计","description":"合计/价税合计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].totalGrossAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexOneListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般纳税人附二：本期进项税额明细","code":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_GENERAL_ANNEX_2"],"tables":[{"tableCode":"CORRECTED_VAT_GENERAL_ANNEX_2","tableName":"被更正原表：一般纳税人附二：本期进项税额明细","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatGeneralAnnexTwoListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].beginDate","type":"string","example":"2024-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationDate","type":"string","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10646.27,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].endDate","type":"string","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivedDate","type":"string","example":"2024年11月07日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局昆山市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerId","type":"string","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxpayerName","type":"string","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voucherNumber","type":"string","example":"10****************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amount","name":"金额","description":"金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].amount","type":"string","example":"152629.83","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].columnSequence","type":"string","example":"1=2+3","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"hjse","name":"税额","description":"税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].hjse","type":"string","example":"6981.35","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"invoiceCount","name":"份数","description":"份数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].invoiceCount","type":"string","example":"7","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].projectName","type":"string","example":"(一)认证相符的增值税专用发票","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].sectionName","type":"string","example":"一、申报抵扣的进项税额","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexTwoListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般纳税人附三：扣除项目明细","code":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_GENERAL_ANNEX_3"],"tables":[{"tableCode":"CORRECTED_VAT_GENERAL_ANNEX_3","tableName":"被更正原表：一般纳税人附三：扣除项目明细","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatGeneralAnnexThreeListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].sectionName","type":"string","example":"(服务、不动产和无形资产扣除项目明细)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].beginDate","type":"string","example":"2024-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationDate","type":"string","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10646.27,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].endDate","type":"string","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].projectName","type":"string","example":"13%税率的项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivedDate","type":"string","example":"2024年11月7日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局昆山市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerId","type":"string","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxpayerName","type":"string","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].voucherNumber","type":"string","example":"10****************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentServiceAndPropertyGrossSales","name":"本期服务、不动产和无形资产价税合计额(免税销售额)","description":"本期服务、不动产和无形资产价税合计额(免税销售额)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].currentServiceAndPropertyGrossSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"serviceAndPropertyDeductionActualDeduction","name":"服务、不动产和无形资产扣除项目/本期实际扣除金额","description":"服务、不动产和无形资产扣除项目/本期实际扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionActualDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"serviceAndPropertyDeductionClosingBalance","name":"服务、不动产和无形资产扣除项目/期末余额","description":"服务、不动产和无形资产扣除项目/期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionClosingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"serviceAndPropertyDeductionCurrentAmount","name":"服务、不动产和无形资产扣除项目/本期发生额","description":"服务、不动产和无形资产扣除项目/本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionCurrentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"serviceAndPropertyDeductionDeductionDue","name":"服务、不动产和无形资产扣除项目/本期应扣除金额","description":"服务、不动产和无形资产扣除项目/本期应扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionDeductionDue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"serviceAndPropertyDeductionOpeningBalance","name":"服务、不动产和无形资产扣除项目/期初余额","description":"服务、不动产和无形资产扣除项目/期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].serviceAndPropertyDeductionOpeningBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexThreeListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般纳税人附四：税额抵减情况","code":"taxCorrectedVatGeneralAnnexFourListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_GENERAL_ANNEX_4"],"tables":[{"tableCode":"CORRECTED_VAT_GENERAL_ANNEX_4","tableName":"被更正原表：一般纳税人附四：税额抵减情况","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatGeneralAnnexFourListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].levyProjectName","type":"string","example":"增值税及附加税费申报表附列资料四(税额抵减情况表)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].beginDate","type":"string","example":"2024-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"closingBalance","name":"期末余额","description":"期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].closingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentAmount","name":"本期发生额","description":"本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationDate","type":"string","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10646.27,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].endDate","type":"string","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].projectName","type":"string","example":"增值税税控系统专用设备费及技术维护费","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivedDate","type":"string","example":"2024年11月7日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局昆山市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].sectionName","type":"string","example":"一、税额抵减情况","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxCreditDue","name":"本期应抵减税额","description":"本期应抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCreditDue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerId","type":"string","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxpayerName","type":"string","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedTaxCredit","name":"本期实际抵减税额","description":"本期实际抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voucherNumber","type":"string","example":"10****************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"availableCredit","name":"本期可抵减额","description":"本期可抵减额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].availableCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentDecrease","name":"本期调减额","description":"本期调减额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].currentDecrease","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedCredit","name":"本期实际抵减额","description":"本期实际抵减额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].usedCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFourListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般纳税人附五：附加税费情况","code":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_GENERAL_ANNEX_5"],"tables":[{"tableCode":"CORRECTED_VAT_GENERAL_ANNEX_5","tableName":"被更正原表：一般纳税人附五：附加税费情况","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatGeneralAnnexFiveListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industryEducationCreditApplicable","name":"本期是否适用试点建设培育产教融合型企业抵免政策","description":"本期是否适用试点建设培育产教融合型企业抵免政策","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationCreditApplicable","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].levyProjectName","type":"string","example":"增值税及附加税费申报表附列资料五(附加税费情况表)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].beginDate","type":"string","example":"2024-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationDate","type":"string","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10646.27,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"eligibleReductionEntity","name":"减征政策适用主体","description":"减征政策适用主体","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].eligibleReductionEntity","type":"string","example":"小型微利企业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].endDate","type":"string","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefPolicyBeginDate","name":"适用减免政策日期起","description":"适用减免政策日期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyBeginDate","type":"string","example":"2024年10月1日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefPolicyEndDate","name":"适用减免政策日期止","description":"适用减免政策日期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reliefPolicyEndDate","type":"string","example":"2024年10月31日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerId","type":"string","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxpayerName","type":"string","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voucherNumber","type":"string","example":"10****************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeDueOrRefund","name":"本期应补(退)税(费)额","description":"本期应补(退)税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeDueOrRefund","type":"string","example":"253.48","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePaid","name":"本期已缴税(费)额","description":"本期已缴税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePaid","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePayable","name":"本期应纳税(费)额","description":"本期应纳税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeePayable","type":"string","example":"506.97","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeReliefTaxAndFeeRelief","name":"本期减免税(费)额/减免税(费)额","description":"本期减免税(费)额/减免税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industryEducationPilotCurrentCreditAmount","name":"试点建设培育产教融合型企业/本期抵免金额","description":"试点建设培育产教融合型企业/本期抵免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotCurrentCreditAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industryEducationPilotReliefCode","name":"试点建设培育产教融合型企业/减免性质代码","description":"试点建设培育产教融合型企业/减免性质代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].industryEducationPilotReliefCode","type":"string","example":"|","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].projectName","type":"string","example":"城市维护建设税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].sectionName","type":"string","example":"(附加税费情况表)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseSixTaxReliefReductionAmount","name":"小微企业“六税两费”减免政策/减征额","description":"小微企业“六税两费”减免政策/减征额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionAmount","type":"string","example":"253.49","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseSixTaxReliefReductionRate","name":"小微企业“六税两费”减免政策/减征比例(%)","description":"小微企业“六税两费”减免政策/减征比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].smallEnterpriseSixTaxReliefReductionRate","type":"string","example":"50.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisCurrentVatRefundDeduction","name":"计税(费)依据/留抵退税本期扣除额","description":"计税(费)依据/留抵退税本期扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisCurrentVatRefundDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisLimitedVatRelief","name":"计税(费)依据/增值税限额减免金额","description":"计税(费)依据/增值税限额减免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisLimitedVatRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisVatAmount","name":"计税(费)依据/增值税税额","description":"计税(费)依据/增值税税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatAmount","type":"string","example":"10139.31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisVatExemptionCredit","name":"计税(费)依据/增值税免抵税额","description":"计税(费)依据/增值税免抵税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeBasisVatExemptionCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeRate","name":"税(费)率(%)","description":"税(费)率(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxAndFeeRate","type":"string","example":"0.05","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].columnSequence","type":"string","example":"5","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentNewInvestment","name":"当期新增投资额","description":"当期新增投资额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorAvailableTaxCredit","name":"上期留抵可抵免金额","description":"上期留抵可抵免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorAvailableTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nextPeriodTaxCredit","name":"结转下期可抵免金额","description":"结转下期可抵免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentNewDeductibleVatRefund","name":"当期新增可用于扣除的留抵退税额","description":"当期新增可用于扣除的留抵退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentNewDeductibleVatRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"priorDeductibleVatRefund","name":"上期结存可用于扣除的留抵退税额","description":"上期结存可用于扣除的留抵退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].priorDeductibleVatRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"nextPeriodDeductibleVatRefund","name":"结转下期可用于扣除的留抵退税额","description":"结转下期可用于扣除的留抵退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].nextPeriodDeductibleVatRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reversedBeginDate","name":"被红冲所属期起","description":"被红冲所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedBeginDate","type":"string","example":"1年1月1日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reversedEndDate","name":"被红冲所属期止","description":"被红冲所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].reversedEndDate","type":"string","example":"1年1月1日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeReliefReliefCode","name":"本期减免税(费)额/减免性质代码","description":"本期减免税(费)额/减免性质代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].currentTaxAndFeeReliefReliefCode","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralAnnexFiveListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：一般纳税人增值税减免税明细","code":"taxCorrectedVatGeneralReliefListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_GENERAL_RELIEF"],"tables":[{"tableCode":"CORRECTED_VAT_GENERAL_RELIEF","tableName":"被更正原表：一般纳税人增值税减免税明细","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatGeneralReliefListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].levyProjectName","type":"string","example":"增值税减免税申报明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].beginDate","type":"string","example":"2024-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"closingBalance","name":"期末余额","description":"期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].closingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentAmount","name":"本期发生额","description":"本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].currentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].declarationDate","type":"string","example":"2024-11-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10646.27,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].endDate","type":"string","example":"2024-10-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].projectName","type":"string","example":"合计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].receivedDate","type":"string","example":"2024年11月07日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局昆山市税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].sectionName","type":"string","example":"一、减税项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxCreditDue","name":"本期应抵减税额","description":"本期应抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].taxCreditDue","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerId","type":"string","example":"91**************4R","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].taxpayerName","type":"string","example":"苏州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedTaxCredit","name":"本期实际抵减税额","description":"本期实际抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].usedTaxCredit","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].voucherNumber","type":"string","example":"10****************32","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSales","name":"免征增值税项目销售额","description":"免征增值税项目销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxExemption","name":"免税额","description":"免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].taxExemption","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesActualDeduction","name":"免税销售额扣除项目本期实际扣除金额","description":"免税销售额扣除项目本期实际扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesActualDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesAfterDeduction","name":"扣除后免税销售额","description":"扣除后免税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesAfterDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesInputTax","name":"免税销售额对应的进项税额","description":"免税销售额对应的进项税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].exemptSalesInputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatGeneralReliefListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：小规模增值税主表","code":"taxCorrectedVatSmallMainListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_SMALL_MAIN"],"tables":[{"tableCode":"CORRECTED_VAT_SMALL_MAIN","tableName":"被更正原表：小规模增值税主表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatSmallMainListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"agencyName","name":"代理机构","description":"代理机构","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].agencyName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarantName","name":"声明人","description":"声明人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].declarantName","type":"string","example":"18*******13","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallMainListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallMainListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].declarationDate","type":"string","example":"2026-07-13T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallMainListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10407.55,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"filingDate","name":"填表日期","description":"填表日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].filingDate","type":"string","example":"2026年7月13日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"办理人员身份证件号码","description":"办理人员身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityNumber","type":"string","example":"32**************26","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityType","name":"办理人员身份证件类型","description":"办理人员身份证件类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallMainListDtoPageResult[].handlerIdentityType","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].handlerName","type":"string","example":"黄**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].levyProjectName","type":"string","example":"增值税及附加税费申报表(小规模纳税人适用)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].receivedDate","type":"string","example":"2026年7月13日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局盐城市盐都区税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"selfFiling","name":"是否自行申报","description":"是否自行申报","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].selfFiling","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallMainListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].voucherNumber","type":"string","example":"10****************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentRealEstateSalesAmount","name":"本期销售不动产的销售额","description":"本期销售不动产的销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].currentRealEstateSalesAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentPeriodGoodsAndLabor","name":"本期数/货物及劳务","description":"本期数/货物及劳务","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodGoodsAndLabor","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentPeriodServicesAndProperty","name":"本期数/服务、不动产和无形资产","description":"本期数/服务、不动产和无形资产","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].currentPeriodServicesAndProperty","type":"string","example":"981845.47","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].projectName","type":"string","example":"(一)应征增值税不含税销售额(3%征收率)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].sectionName","type":"string","example":"一、计税依据","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateGoodsAndLabor","name":"本年累计/货物及劳务","description":"本年累计/货物及劳务","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].yearToDateGoodsAndLabor","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"yearToDateServicesAndProperty","name":"本年累计/服务、不动产和无形资产","description":"本年累计/服务、不动产和无形资产","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].yearToDateServicesAndProperty","type":"string","example":"1577716.41","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallMainListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatSmallMainListDtoPageResult[].agencyCreditCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：小规模附一：服务不动产无形资产扣除项目","code":"taxCorrectedVatSmallAnnexOneListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_SMALL_ANNEX_1"],"tables":[{"tableCode":"CORRECTED_VAT_SMALL_ANNEX_1","tableName":"被更正原表：小规模附一：服务不动产无形资产扣除项目","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatSmallAnnexOneListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentDeduction","name":"本期扣除额","description":"本期扣除额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationDate","type":"string","example":"2026-07-13T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10407.55,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].voucherNumber","type":"string","example":"10****************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"closingBalance","name":"期末余额","description":"期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].closingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentAmount","name":"本期发生额","description":"本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].currentAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].sectionName","type":"string","example":"应税行为(3%征收率)扣除额计算","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"grossRevenueAtThreePercent","name":"全部含税收入(适用3%征收率)","description":"全部含税收入(适用3%征收率)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtThreePercent","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"grossSales","name":"含税销售额","description":"含税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"netSales","name":"不含税销售额","description":"不含税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].netSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"grossRevenueAtFivePercent","name":"全部含税收入(适用5%征收率)","description":"全部含税收入(适用5%征收率)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].grossRevenueAtFivePercent","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexOneListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：小规模附二：附加税费情况","code":"taxCorrectedVatSmallAnnexTwoListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_SMALL_ANNEX_2"],"tables":[{"tableCode":"CORRECTED_VAT_SMALL_ANNEX_2","tableName":"被更正原表：小规模附二：附加税费情况","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatSmallAnnexTwoListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePaid","name":"本期已缴税(费)额","description":"本期已缴税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePaid","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeReliefTaxAndFeeRelief","name":"本期减免税(费)额/减免税(费)额","description":"本期减免税(费)额/减免税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefTaxAndFeeRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationDate","type":"string","example":"2026-07-13T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10407.55,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].levyProjectName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"printedTaxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].printedTaxpayerName","type":"string","example":"(公***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].sectionName","type":"string","example":"(附加税费情况表)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisLimitedVatRelief","name":"计税(费)依据/增值税限额减免金额","description":"计税(费)依据/增值税限额减免金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisLimitedVatRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voucherNumber","type":"string","example":"10****************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeDueOrRefund","name":"本期应补(退)税(费)额","description":"本期应补(退)税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeDueOrRefund","type":"string","example":"343.64","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePayable","name":"本期应纳税(费)额","description":"本期应纳税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeePayable","type":"string","example":"687.29","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].projectName","type":"string","example":"城市维护建设税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallVatSixTaxReliefReductionAmount","name":"增值税小规模纳税人“六税两费”减征政策/减征额","description":"增值税小规模纳税人“六税两费”减征政策/减征额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionAmount","type":"string","example":"343.65","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallVatSixTaxReliefReductionRate","name":"增值税小规模纳税人“六税两费”减征政策/减征比例(%)","description":"增值税小规模纳税人“六税两费”减征政策/减征比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].smallVatSixTaxReliefReductionRate","type":"string","example":"50.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeBasisVatAmount","name":"计税(费)依据/增值税税额","description":"计税(费)依据/增值税税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeBasisVatAmount","type":"string","example":"9818.46","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxAndFeeRate","name":"税(费)率(%)","description":"税(费)率(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxAndFeeRate","type":"string","example":"0.07","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxBasisChangeReason","name":"计税(费)依据修改原因","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].taxBasisChangeReason","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reversedEndDate","name":"被冲红所属期止","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedEndDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reversedBeginDate","name":"被冲红所属起期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].reversedBeginDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"otherChangeReason","name":"其他修改原因","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].otherChangeReason","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"currentTaxAndFeeReliefReliefCode","name":"本期减免税(费)额/减免性质代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallAnnexTwoListDtoPageResult[].currentTaxAndFeeReliefReliefCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：小规模增值税减免税明细","code":"taxCorrectedVatSmallReliefListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_SMALL_RELIEF"],"tables":[{"tableCode":"CORRECTED_VAT_SMALL_RELIEF","tableName":"被更正原表：小规模增值税减免税明细","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatSmallReliefListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallReliefListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallReliefListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610611","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(小规模纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].levyProjectName","type":"string","example":"增值税减免税申报明细表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallReliefListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].beginDate","type":"string","example":"2026-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"closingBalance","name":"期末余额","description":"期末余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].closingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentAmount","name":"本期发生额","description":"本期发生额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].currentAmount","type":"string","example":"19636.90","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].declarationDate","type":"string","example":"2026-07-13T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":10407.55,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].endDate","type":"string","example":"2026-06-30T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"openingBalance","name":"期初余额","description":"期初余额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].openingBalance","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].projectName","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].receivedDate","type":"string","example":"2026年07月13日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局盐城市盐都区税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].sectionName","type":"string","example":"一、减税项目","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxCreditDue","name":"本期应抵减税额","description":"本期应抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].taxCreditDue","type":"string","example":"19636.90","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerId","type":"string","example":"91**************1D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].taxpayerName","type":"string","example":"盐城***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"usedTaxCredit","name":"本期实际抵减税额","description":"本期实际抵减税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].usedTaxCredit","type":"string","example":"19636.90","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].voucherNumber","type":"string","example":"10****************61","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSales","name":"免征增值税项目销售额","description":"免征增值税项目销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].exemptSales","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxExemption","name":"免税额","description":"免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].taxExemption","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesActualDeduction","name":"免税销售额扣除项目本期实际扣除金额","description":"免税销售额扣除项目本期实际扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesActualDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesAfterDeduction","name":"扣除后免税销售额","description":"扣除后免税销售额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesAfterDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"exemptSalesInputTax","name":"免税销售额对应的进项税额","description":"免税销售额对应的进项税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].exemptSalesInputTax","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatSmallReliefListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatSmallReliefListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：城建税教育费附加地方教育附加独立申报表","code":"taxCorrectedSurchargeDeclarationListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_SURCHARGE_DECLARATION"],"tables":[{"tableCode":"CORRECTED_SURCHARGE_DECLARATION","tableName":"被更正原表：城建税教育费附加地方教育附加独立申报表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedSurchargeDeclarationListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / 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与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 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包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 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PLACEHOLDER","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedSurchargeDeclarationListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：残疾人就业保障金缴费申报表","code":"taxCorrectedDisabilityFundDeclarationListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_DISABILITY_FUND_DECLARATION"],"tables":[{"tableCode":"CORRECTED_DISABILITY_FUND_DECLARATION","tableName":"被更正原表：残疾人就业保障金缴费申报表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedDisabilityFundDeclarationListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].beginDate","type":"string","example":"2023-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"calculationFactor","name":"计算系数","description":"计算系数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].calculationFactor","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"city","name":"地市","description":"地市","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].city","type":"string","example":"德州市","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeeDueOrRefund","name":"本期应补(退)费额","description":"本期应补(退)费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeDueOrRefund","type":"string","example":"19687.86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeePaid","name":"本期已缴费额","description":"本期已缴费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePaid","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeePayable","name":"本期应纳费额","description":"本期应纳费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeePayable","type":"string","example":"21875.40","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentFeeRelief","name":"本期减免费额","description":"本期减免费额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].currentFeeRelief","type":"string","example":"2187.54","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationDate","type":"string","example":"2024-12-02T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610857","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationName","type":"string","example":"《残疾人就业保障金缴费申报表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":19687.86,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"district","name":"区县","description":"区县","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].district","type":"string","example":"武城县","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].endDate","type":"string","example":"2023-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemBeginDate","name":"费款所属期起","description":"费款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemBeginDate","type":"string","example":"2023-01-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemEndDate","name":"费款所属期止","description":"费款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].itemEndDate","type":"string","example":"2023-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].levyProjectName","type":"string","example":"残疾人就业保障金缴费申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"mailingAddress","name":"通讯地址","description":"通讯地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].mailingAddress","type":"string","example":"山东省***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearAverageWageOrLocalLimit","name":"上年在职职工年平均工资(或当地社会平均工资的2倍)","description":"上年在职职工年平均工资(或当地社会平均工资的2倍)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearAverageWageOrLocalLimit","type":"string","example":"25585.26","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearDisabledEmployeeCount","name":"上年实际安排残疾人就业人数","description":"上年实际安排残疾人就业人数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearDisabledEmployeeCount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearEmployeeCount","name":"上年在职职工人数","description":"上年在职职工人数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearEmployeeCount","type":"string","example":"57.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"previousYearTotalWages","name":"上年在职职工工资总额","description":"上年在职职工工资总额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].previousYearTotalWages","type":"string","example":"1458360.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"province","name":"省份","description":"省份","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].province","type":"string","example":"山东省","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivedDate","type":"string","example":"2024年12月2日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receiverName","type":"string","example":"新*****","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关(印章)","description":"受理税务机关(印章)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局武城县税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefCategory","name":"减免性质","description":"减免性质","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].reliefCategory","type":"string","example":"《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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"requiredDisabledEmploymentRatio","name":"应安排残疾人就业比例","description":"应安排残疾人就业比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].requiredDisabledEmploymentRatio","type":"string","example":"1.500%","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"signatureDate","name":"签章日期","description":"签章日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].signatureDate","type":"string","example":"2024年12月2日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"缴费人识别号(统一社会信用代码)","description":"缴费人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerId","type":"string","example":"91**************9X","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"缴费人名称","description":"缴费人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerName","type":"string","example":"德州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"telephone","name":"联系电话","description":"联系电话","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].telephone","type":"string","example":"13*******33","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"town","name":"街道乡镇","description":"街道乡镇","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].town","type":"string","example":"四女寺镇","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voucherNumber","type":"string","example":"10****************43","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxpayerSignature","name":"缴费人(签字或者加盖印章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].taxpayerSignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerName","name":"经办人","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].handlerIdentityNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyName","name":"代理机构","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedDisabilityFundDeclarationListDtoPageResult[].agencyCreditCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：报告企业信息表","code":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_RELATED_REPORTING_ENTERPRISE"],"tables":[{"tableCode":"CORRECTED_RELATED_REPORTING_ENTERPRISE","tableName":"被更正原表：报告企业信息表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedRelatedReportingEnterpriseListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].levyProjectName","type":"string","example":"《报告企业信息表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportType","name":"报告类型","description":"报告类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].reportType","type":"string","example":"正常报告","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registeredAddressCity","name":"注册地址/地级市","description":"注册地址/地级市","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCity","type":"string","example":"南通市","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registeredAddressCountry","name":"注册地址/国家(地区)","description":"注册地址/国家(地区)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressCountry","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registeredAddressProvince","name":"注册地址/省份","description":"注册地址/省份","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredAddressProvince","type":"string","example":"江苏省","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerId","type":"string","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessAddressCity","name":"经营地址/地级市","description":"经营地址/地级市","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCity","type":"string","example":"南通市","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessAddressCountry","name":"经营地址/国家(地区)","description":"经营地址/国家(地区)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressCountry","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessAddressProvince","name":"经营地址/省份","description":"经营地址/省份","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessAddressProvince","type":"string","example":"江苏省","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"businessScope","name":"经营范围","description":"经营范围","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].businessScope","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"competentTaxAuthority","name":"主管税务机关","description":"主管税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].competentTaxAuthority","type":"string","example":"国家税务总局南通市通州区税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registeredCapitalAmount","name":"注册资本/金额","description":"注册资本/金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalAmount","type":"string","example":"142146544.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registeredCapitalCurrency","name":"注册资本/币种","description":"注册资本/币种","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registeredCapitalCurrency","type":"string","example":"人民币元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"registrationType","name":"登记注册类型","description":"登记注册类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].registrationType","type":"string","example":"其他有限责任公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"industry","name":"所属行业","description":"所属行业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].industry","type":"string","example":"光电子器件制造","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalInvestmentAmount","name":"投资总额/金额","description":"投资总额/金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentAmount","type":"string","example":"91000000.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalInvestmentCurrency","name":"投资总额/币种","description":"投资总额/币种","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].totalInvestmentCurrency","type":"string","example":"人民币元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"independentAccounting","name":"独立核算","description":"独立核算","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentAccounting","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"independentLegalEntity","name":"独立法人","description":"独立法人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].independentLegalEntity","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"legalRepresentative","name":"法定代表人或负责人","description":"法定代表人或负责人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].legalRepresentative","type":"string","example":"陈宏达","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"accountingSystem","name":"适用的会计准则或会计制度","description":"适用的会计准则或会计制度","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].accountingSystem","type":"string","example":"小企业会计准则","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"functionalCurrency","name":"记账本位币","description":"记账本位币","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].functionalCurrency","type":"string","example":"人民币元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"listedCompany","name":"上市公司","description":"上市公司","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].listedCompany","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ultimateHoldingEnterprise","name":"企业集团最终控股企业","description":"企业集团最终控股企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterprise","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ultimateHoldingEnterpriseName","name":"企业集团最终控股企业名称","description":"企业集团最终控股企业名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"countryReportFilingEntity","name":"被指定为国别报告的报送企业","description":"被指定为国别报告的报送企业","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].countryReportFilingEntity","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ultimateHoldingEnterpriseCountry","name":"企业集团最终控股企业所在国家(地区)","description":"企业集团最终控股企业所在国家(地区)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].ultimateHoldingEnterpriseCountry","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"advancePricingArrangement","name":"执行预约定价安排","description":"执行预约定价安排","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].advancePricingArrangement","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"contemporaneousDocumentation","name":"本年度准备同期资料","description":"本年度准备同期资料","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].contemporaneousDocumentation","type":"string","example":"无","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"costSharingAgreement","name":"签订或者执行成本分摊协议","description":"签订或者执行成本分摊协议","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].costSharingAgreement","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"departmentName","name":"201部门名称","description":"201部门名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentName","type":"string","example":"总经办","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"departmentResponsibilities","name":"202部门履行的职责业务范围及履行职责业务流程","description":"202部门履行的职责业务范围及履行职责业务流程","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].departmentResponsibilities","type":"string","example":"负责公司管理工作","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"employeeCount","name":"人数","description":"人数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].employeeCount","type":"string","example":"6","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].sectionName","type":"string","example":"200企业内部部门信息","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"parentDepartmentName","name":"204上一级部门名称","description":"204上一级部门名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].parentDepartmentName","type":"string","example":"总经办","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"appointingPartyName","name":"308委任方名称","description":"308委任方名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointingPartyName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"appointmentEndDate","name":"307任职截止日期","description":"307任职截止日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentEndDate","type":"string","example":"2087-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"appointmentStartDate","name":"306任职起始日期","description":"306任职起始日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].appointmentStartDate","type":"string","example":"2024-07-14","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"country","name":"303国家(地区)","description":"303国家(地区)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].country","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"identityNumber","name":"305身份证件号码","description":"305身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityNumber","type":"string","example":"32**************36","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"identityTypeName","name":"304身份证件名称","description":"304身份证件名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].identityTypeName","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"personName","name":"302姓名","description":"302姓名","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].personName","type":"string","example":"李*","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"positionName","name":"301职务名称","description":"301职务名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].positionName","type":"string","example":"总经理","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateType","name":"405证件种类","description":"405证件种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].certificateType","type":"string","example":"营业执照","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"shareholderName","name":"401股东名称","description":"401股东名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderName","type":"string","example":"宁波***)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"shareholderType","name":"402股东类型","description":"402股东类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholderType","type":"string","example":"法人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"shareholdingRatio","name":"408持股比例","description":"408持股比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingRatio","type":"string","example":"10.88%","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"shareholdingStartDate","name":"407持股起始日期","description":"407持股起始日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].shareholdingStartDate","type":"string","example":"2023-07-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerOrIdentityNumber","name":"406纳税人识别号或身份证件号码","description":"406纳税人识别号或身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxpayerOrIdentityNumber","type":"string","example":"91**************1L","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"stockExchange","name":"上市交易所","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockExchange","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"stockCode","name":"上市股票代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedReportingEnterpriseListDtoPageResult[].stockCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"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","code":"taxCorrectedRelatedTransactionSummaryListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_RELATED_TRANSACTION_SUMMARY"],"tables":[{"tableCode":"CORRECTED_RELATED_TRANSACTION_SUMMARY","tableName":"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","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedRelatedTransactionSummaryListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].levyProjectName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedTransactionsDomesticRelatedAmount","name":"100关联交易信息/境内关联交易金额/2","description":"100关联交易信息/境内关联交易金额/2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsDomesticRelatedAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedTransactionsOverseasRelatedAmount","name":"100关联交易信息/境外关联交易金额/1","description":"100关联交易信息/境外关联交易金额/1","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsOverseasRelatedAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedTransactionsTotalRelatedTransactions","name":"100关联交易信息/关联交易合计/3=1+2","description":"100关联交易信息/关联交易合计/3=1+2","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTotalRelatedTransactions","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedTransactionsTransactionType","name":"100关联交易信息/关联交易类型","description":"100关联交易信息/关联交易类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].relatedTransactionsTransactionType","type":"string","example":"有形资产所有权出让","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].sectionName","type":"string","example":"中华人民共和国企业年度关联业务往来汇总表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerId","type":"string","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxpayerName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalTransactionAmount","name":"交易总金额/4","description":"交易总金额/4","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].totalTransactionAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"annualAverageEquityInvestment","name":"202年度平均权益投资金额","description":"202年度平均权益投资金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageEquityInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"annualAverageRelatedDebtInvestment","name":"201年度平均关联债权投资金额","description":"201年度平均关联债权投资金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].annualAverageRelatedDebtInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"debtEquityRatio","name":"203债资比例","description":"203债资比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].debtEquityRatio","type":"string","example":"0.00%","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"costSharingAgreement","name":"301签订或者执行成本分摊协议","description":"301签订或者执行成本分摊协议","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].costSharingAgreement","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearAllocatedCost","name":"302本年度实际分摊成本金额","description":"302本年度实际分摊成本金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearAllocatedCost","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearEntryPayment","name":"303本年度加入支付金额","description":"303本年度加入支付金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearEntryPayment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentYearExitCompensation","name":"304本年度退出补偿金额","description":"304本年度退出补偿金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].currentYearExitCompensation","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"contemporaneousDocumentation","name":"本年度准备同期资料","description":"本年度准备同期资料","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].contemporaneousDocumentation","type":"string","example":"无","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTransactionSummaryListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：关联关系表","code":"taxCorrectedRelatedRelationshipsListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_RELATED_RELATIONSHIPS"],"tables":[{"tableCode":"CORRECTED_RELATED_RELATIONSHIPS","tableName":"被更正原表：关联关系表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedRelatedRelationshipsListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"certificateType","name":"证件种类","description":"证件种类","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].certificateType","type":"string","example":"营业执照","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"country","name":"国家(地区)","description":"国家(地区)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].country","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemEndDate","name":"截止日期","description":"截止日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].itemEndDate","type":"string","example":"2025-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].levyProjectName","type":"string","example":"《关联关系表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedPartyName","name":"关联方名称","description":"关联方名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyName","type":"string","example":"浙江***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedPartyType","name":"关联方类型","description":"关联方类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].relatedPartyType","type":"string","example":"法人","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relationshipType","name":"关联关系类型","description":"关联关系类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].relationshipType","type":"string","example":"控股关联","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].sectionName","type":"string","example":"关联关系表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"startDate","name":"起始日期","description":"起始日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].startDate","type":"string","example":"2025-01-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerId","type":"string","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerOrIdentityNumber","name":"纳税人识别号或身份证件号码","description":"纳税人识别号或身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].taxpayerOrIdentityNumber","type":"string","example":"91**************3P","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedRelationshipsListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：有形资产所有权交易表","code":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_RELATED_TANGIBLE_OWNERSHIP"],"tables":[{"tableCode":"CORRECTED_RELATED_TANGIBLE_OWNERSHIP","tableName":"被更正原表：有形资产所有权交易表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedRelatedTangibleOwnershipListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].beginDate","type":"string","example":"2024-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationDate","type":"string","example":"2025-05-29T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].endDate","type":"string","example":"2024-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].levyProjectName","type":"string","example":"《有形资产所有权交易表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].sectionName","type":"string","example":"有形资产所有权交易表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerId","type":"string","example":"91**************XB","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxpayerName","type":"string","example":"南宁***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voucherNumber","type":"string","example":"10****************87","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ratio","name":"比例","description":"比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].ratio","type":"string","example":"0.00%","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transactionAmount","name":"交易金额","description":"交易金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transactionType","name":"关联交易类型","description":"关联交易类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionType","type":"string","example":"境外关联有形资产所有权出让(前5位)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedPartyName","name":"关联方名称","description":"关联方名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].relatedPartyName","type":"string","example":"其他关联方","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].projectName","type":"string","example":"境外关联有形资产所有权出让小计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transactionContent","name":"关联交易内容","description":"关联交易内容","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].transactionContent","type":"string","example":"来料加工,其他","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedTangibleOwnershipListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：融通资金表","code":"taxCorrectedRelatedFinancingListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_RELATED_FINANCING"],"tables":[{"tableCode":"CORRECTED_RELATED_FINANCING","tableName":"被更正原表：融通资金表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedRelatedFinancingListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].beginDate","type":"string","example":"2024-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedFinancingListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].declarationDate","type":"string","example":"2025-05-29T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedFinancingListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].endDate","type":"string","example":"2024-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].levyProjectName","type":"string","example":"《融通资金表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].sectionName","type":"string","example":"关联融入资金(全部)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerId","type":"string","example":"91**************XB","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].taxpayerName","type":"string","example":"南宁***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedFinancingListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].voucherNumber","type":"string","example":"10****************87","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"actualUseDays","name":"本年实际占用天数","description":"本年实际占用天数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].actualUseDays","type":"string","example":"365","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"domesticRelatedInterest","name":"境内关联交易金额(利息)","description":"境内关联交易金额(利息)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].domesticRelatedInterest","type":"string","example":"821002.27","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"loanAmount","name":"借贷金额","description":"借贷金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].loanAmount","type":"string","example":"30200000.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"overseasRelatedInterest","name":"境外关联交易金额(利息)","description":"境外关联交易金额(利息)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].overseasRelatedInterest","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"relatedPartyName","name":"关联方名称","description":"关联方名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].relatedPartyName","type":"string","example":"南宁***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transactionContent","name":"关联交易内容","description":"关联交易内容","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].transactionContent","type":"string","example":"集团资金池","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transactionType","name":"关联交易类型","description":"关联交易类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedFinancingListDtoPageResult[].transactionType","type":"string","example":"关联融入资金(全部)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].projectName","type":"string","example":"合计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"annualAverageRelatedDebtInvestment","name":"年度平均关联债权投资金额","description":"年度平均关联债权投资金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].annualAverageRelatedDebtInvestment","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedFinancingListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedFinancingListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"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）","code":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_RELATED_FINANCIAL_INDIVIDUAL"],"tables":[{"tableCode":"CORRECTED_RELATED_FINANCIAL_INDIVIDUAL","tableName":"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）","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].levyProjectName","type":"string","example":"《年度关联交易财务状况分析表(报告企业个别报表信息)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodOverseasRelatedTransactions","name":"原表所属期/境外关联交易","description":"原表所属期/境外关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].sectionName","type":"string","example":"年度关联交易财务状况分析表(报告企业个别报表信息)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"allocationBasisDescription","name":"关联交易划分说明","description":"关联交易划分说明","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].allocationBasisDescription","type":"string","example":"江苏***个体报表中与浙江***的交易往来","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].projectName","type":"string","example":"一、营业收入","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodDomesticRelatedTransactions","name":"原表所属期/境内关联交易","description":"原表所属期/境内关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions","type":"string","example":"17522123.89","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodDomesticUnrelatedTransactions","name":"原表所属期/境内非关联交易","description":"原表所属期/境内非关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions","type":"string","example":"21380106.62","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodOverseasUnrelatedTransactions","name":"原表所属期/境外非关联交易","description":"原表所属期/境外非关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodTotal","name":"原表所属期/合计","description":"原表所属期/合计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].reportingPeriodTotal","type":"string","example":"38902230.51","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerId","type":"string","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxpayerName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedIndividualFinancialAnalysisListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"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）","code":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_RELATED_FINANCIAL_CONSOLIDATED"],"tables":[{"tableCode":"CORRECTED_RELATED_FINANCIAL_CONSOLIDATED","tableName":"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）","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"allocationBasisDescription","name":"关联交易划分说明","description":"关联交易划分说明","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].allocationBasisDescription","type":"string","example":"控股的其他企业为关联交易","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].beginDate","type":"string","example":"2025-01-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationDate","type":"string","example":"2026-05-19T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610922","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationName","type":"string","example":"《中华人民共和国企业年度关联业务往来汇总表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].levyProjectName","type":"string","example":"《年度关联交易财务状况分析表(报告企业合并报表信息)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodOverseasRelatedTransactions","name":"原表所属期/境外关联交易","description":"原表所属期/境外关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasRelatedTransactions","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodOverseasUnrelatedTransactions","name":"原表所属期/境外非关联交易","description":"原表所属期/境外非关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodOverseasUnrelatedTransactions","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].sectionName","type":"string","example":"年度关联交易财务状况分析表(报告企业合并报表信息)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerId","type":"string","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxpayerName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voucherNumber","type":"string","example":"10****************55","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].projectName","type":"string","example":"一、营业收入","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodDomesticRelatedTransactions","name":"原表所属期/境内关联交易","description":"原表所属期/境内关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticRelatedTransactions","type":"string","example":"90194263.38","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodDomesticUnrelatedTransactions","name":"原表所属期/境内非关联交易","description":"原表所属期/境内非关联交易","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodDomesticUnrelatedTransactions","type":"string","example":"38902230.51","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reportingPeriodTotal","name":"原表所属期/合计","description":"原表所属期/合计","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].reportingPeriodTotal","type":"string","example":"129096493.89","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedRelatedConsolidatedFinancialAnalysisListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：增量房交易税收申报表","code":"taxCorrectedNewPropertyTransactionListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_NEW_PROPERTY_TRANSACTION"],"tables":[{"tableCode":"CORRECTED_NEW_PROPERTY_TRANSACTION","tableName":"被更正原表：增量房交易税收申报表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedNewPropertyTransactionListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"archivedDate","name":"归档日期","description":"归档日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].archivedDate","type":"string","example":"2024-04-25","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"archivistName","name":"归档人员","description":"归档人员","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].archivistName","type":"string","example":"魏*","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].beginDate","type":"string","example":"2024-04-25T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationDate","type":"string","example":"2024-04-25T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationFormId","type":"string","example":"BDA0619904","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationName","type":"string","example":"《增量房交易税收申报表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":376561.8,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].endDate","type":"string","example":"2024-04-25T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].levyProjectName","type":"string","example":"增量房交易税收申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].receivedDate","type":"string","example":"2024-04-25","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].receiverName","type":"string","example":"魏*","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局南通市通州区税务局第一税务分局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerId","type":"string","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].taxpayerName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].voucherNumber","type":"string","example":"10****************12","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"propertyAddress","name":"房屋地址","description":"房屋地址","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyAddress","type":"string","example":"***","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"propertyListingNumber","name":"房源编号","description":"房源编号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyListingNumber","type":"string","example":"F3**************72","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"buildingArea","name":"建筑面积","description":"建筑面积","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].buildingArea","type":"string","example":"2540.95","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ownershipTransferMethod","name":"权属转移方式","description":"权属转移方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferMethod","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ownershipTransferObject","name":"权属转移对象","description":"权属转移对象","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferObject","type":"string","example":"非住房","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"ownershipTransferPurpose","name":"权属转移用途","description":"权属转移用途","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipTransferPurpose","type":"string","example":"非居住用房","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"propertyTaxAuthority","name":"房屋属地税务机关","description":"房屋属地税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyTaxAuthority","type":"string","example":"国家税务总局南通市通州区税务局金新税务分局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"bwSpdj","name":"单价","description":"单价","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].bwSpdj","type":"string","example":"4899.08","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"contractAmount","name":"合同金额","description":"合同金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].contractAmount","type":"string","example":"12448323.85","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"contractNumber","name":"合同编号","description":"合同编号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].contractNumber","type":"string","example":"32**********13","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"contractDate","name":"合同签订日期","description":"合同签订日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].contractDate","type":"string","example":"2023-10-16","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemDeclarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].itemDeclarationDate","type":"string","example":"2024-04-25","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"contractIncludesTax","name":"合同金额是否含税","description":"合同金额是否含税","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].contractIncludesTax","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"conversionRate","name":"快速折算率","description":"快速折算率","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].conversionRate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"netContractAmount","name":"不含税合同金额","description":"不含税合同金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].netContractAmount","type":"string","example":"12448323.85","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"coownershipType","name":"共有方式","description":"共有方式","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].coownershipType","type":"string","example":"单独所有","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"separateCoownerBilling","name":"是否分共有人打票","description":"是否分共有人打票","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].separateCoownerBilling","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"developerName","name":"开发企业名称","description":"开发企业名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].developerName","type":"string","example":"南通***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"developerTaxpayerId","name":"开发企业纳税人识别号","description":"开发企业纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].developerTaxpayerId","type":"string","example":"91**************4P","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"GJDZ","name":"国籍","description":"国籍","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].GJDZ","type":"string","example":"中华人民共和国","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"identityNumber","name":"身份证件号码","description":"身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].identityNumber","type":"string","example":"33**************15","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"identityType","name":"身份证件种类名称","description":"身份证件种类名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].identityType","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"name","name":"名称","description":"名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].name","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"partyTaxpayerId","name":"交易方纳税人识别号","description":"交易方纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].partyTaxpayerId","type":"string","example":"91**************5E","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].sectionName","type":"string","example":"承受方信息","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"shareRatio","name":"所占份额","description":"所占份额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].shareRatio","type":"string","example":"100.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReliefApplicable","name":"本期是否适用小微企业“六费两税”减征政策","description":"本期是否适用小微企业“六费两税”减征政策","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefApplicable","type":"string","example":"否","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"telephone","name":"联系电话","description":"联系电话","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].telephone","type":"string","example":"13*******80","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transfereePropertyCount","name":"承受方套次","description":"承受方套次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereePropertyCount","type":"string","example":"其他","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxDueOrRefund","name":"本期应补(退)税额","description":"本期应补(退)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].currentTaxDueOrRefund","type":"string","example":"3112.08","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemBeginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].itemBeginDate","type":"string","example":"2024-04-25","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemEndDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].itemEndDate","type":"string","example":"2024-04-25","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levySubName","name":"征收子目","description":"征收子目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].levySubName","type":"string","example":"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)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"otherReliefDeduction","name":"其他减免扣除金额","description":"其他减免扣除金额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefDeduction","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"otherTaxRelief","name":"其他减免税额","description":"其他减免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].otherTaxRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].projectName","type":"string","example":"产权转移书据","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectType","name":"项目类别","description":"项目类别","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].projectType","type":"string","example":"印花税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"residentialPurchaseTaxRelief","name":"居民购房减免税额","description":"居民购房减免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseTaxRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReductionAmount","name":"小微企业“六费两税”减征额","description":"小微企业“六费两税”减征额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReductionAmount","type":"string","example":"3,112.08","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReliefCode","name":"小微企业“六费两税”减免性质代码","description":"小微企业“六费两税”减免性质代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].smallEnterpriseReliefCode","type":"string","example":"《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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxBasis","name":"计税依据","description":"计税依据","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].taxBasis","type":"string","example":"12,448,323.85","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxPayable","name":"应纳税额","description":"应纳税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].taxPayable","type":"string","example":"6224.16","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxRate","name":"税率","description":"税率","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].taxRate","type":"string","example":"0.000500","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"transfereeName","name":"承受方名称","description":"承受方名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].transfereeName","type":"string","example":"江苏***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reviewerName","name":"复核人员","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewerName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reviewDate","name":"复核日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].reviewDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"buyerAgentName","name":"承受方代理人名称","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"buyerAgentIdentityNumber","name":"承受方代理人身份证件号码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].buyerAgentIdentityNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agentFilingDate","name":"代理申报日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].agentFilingDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"residentialPurchaseReliefCodeAndName","name":"居民购房减免性质代码和项目","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].residentialPurchaseReliefCodeAndName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"remarks","name":"备注","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].remarks","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"propertyUnitCode","name":"不动产单元代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].propertyUnitCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"ownershipRegistrationDate","name":"权属登记日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].ownershipRegistrationDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"otherReliefCodeAndName","name":"其他减免性质代码和项目","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].otherReliefCodeAndName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"netAppraisedValue","name":"评估价格(不含税)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].netAppraisedValue","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"eligibleReductionEntity","name":"减征政策适用主体","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedNewPropertyTransactionListDtoPageResult[].eligibleReductionEntity","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：财产和行为税纳税申报表","code":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_PROPERTY_BEHAVIOR_DECLARATION"],"tables":[{"tableCode":"CORRECTED_PROPERTY_BEHAVIOR_DECLARATION","tableName":"被更正原表：财产和行为税纳税申报表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedPropertyBehaviorDeclarationListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].beginDate","type":"string","example":"2025-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationDate","type":"string","example":"2026-01-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610794","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationName","type":"string","example":"《印花税纳税申报(报告)表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":2177.86,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"经办人身份证号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerIdentityNumber","type":"string","example":"35**************66","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].handlerName","type":"string","example":"徐**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].levyProjectName","type":"string","example":"财产和行为税纳税申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivedDate","type":"string","example":"2026年1月9日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receiverName","type":"string","example":"全**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关(章)","description":"受理税务机关(章)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局上海市奉贤区税务局第十八税务所","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerId","type":"string","example":"91**************84","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxpayerName","type":"string","example":"上海***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voucherNumber","type":"string","example":"10****************06","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"eligibleReductionEntity","name":"减征政策适用主体","description":"减征政策适用主体","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].eligibleReductionEntity","type":"string","example":"小型微利企业(增值税一般纳税人)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReliefApplicable","name":"本期是否适用小微企业“六税两费”减征政策","description":"本期是否适用小微企业“六税两费”减征政策","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reductionPolicyPeriod","name":"适用减征政策起止时间","description":"适用减征政策起止时间","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].reductionPolicyPeriod","type":"string","example":"2025年10月1日至2025年12月31日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"JMSE","name":"减免税额","description":"减免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].JMSE","type":"string","example":"2177.87","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"YJSE","name":"已缴税额","description":"已缴税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].YJSE","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemBeginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemBeginDate","type":"string","example":"2025-10-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemEndDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].itemEndDate","type":"string","example":"2025-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxBasis","name":"计税依据","description":"计税依据","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxBasis","type":"string","example":"14519091.04","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxDueOrRefund","name":"应补(退)税额","description":"应补(退)税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxDueOrRefund","type":"string","example":"2177.86","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxItem","name":"税目","description":"税目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxItem","type":"string","example":"买卖合同","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxPayable","name":"应纳税额","description":"应纳税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxPayable","type":"string","example":"4355.73","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxRate","name":"税率","description":"税率","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxRate","type":"string","example":"0.0003","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxTable","name":"税种","description":"税种","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxTable","type":"string","example":"印花税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].projectName","type":"string","example":"合计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencySignature","name":"代理机构签章","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencySignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedPropertyBehaviorDeclarationListDtoPageResult[].agencyCreditCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：财产和行为税减免税明细申报附表","code":"taxCorrectedPropertyBehaviorReliefListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_PROPERTY_BEHAVIOR_RELIEF"],"tables":[{"tableCode":"CORRECTED_PROPERTY_BEHAVIOR_RELIEF","tableName":"被更正原表：财产和行为税减免税明细申报附表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedPropertyBehaviorReliefListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"amountUnit","name":"金额单位","description":"金额单位","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].amountUnit","type":"string","example":"元","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].beginDate","type":"string","example":"2025-10-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationDate","type":"string","example":"2026-01-07T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610794","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationName","type":"string","example":"《印花税纳税申报(报告)表》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":2177.86,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].endDate","type":"string","example":"2025-12-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"经办人身份证号","description":"经办人身份证号","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerIdentityNumber","type":"string","example":"35**************66","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerName","name":"经办人","description":"经办人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].handlerName","type":"string","example":"徐**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].levyProjectName","type":"string","example":"财产和行为税减免税明细申报附表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivedDate","type":"string","example":"2026年1月9日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receiverName","type":"string","example":"全**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关(章)","description":"受理税务机关(章)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局上海市奉贤区税务局第十八税务所","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号(统一社会信用代码)","description":"纳税人识别号(统一社会信用代码)","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerId","type":"string","example":"91**************84","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxpayerName","type":"string","example":"上海***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voucherNumber","type":"string","example":"10****************06","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReliefApplicable","name":"本期是否适用小微企业“六税两费”减免政策","description":"本期是否适用小微企业“六税两费”减免政策","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallEnterpriseReliefApplicable","type":"boolean","example":true,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallScaleVatTaxpayer","name":"是否为增值税小规模纳税人","description":"是否为增值税小规模纳税人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].smallScaleVatTaxpayer","type":"boolean","example":false,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefEligibleEntity","name":"减免政策适用主体","description":"减免政策适用主体","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefEligibleEntity","type":"string","example":"小型微利企业","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefPolicyPeriod","name":"适用减免政策起止时间","description":"适用减免政策起止时间","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefPolicyPeriod","type":"string","example":"2025年10月1日至2025年12月31日","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"totalTaxRelief","name":"合计减免税额","description":"合计减免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].totalTaxRelief","type":"string","example":"2177.87","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"columnSequence","name":"原表行次","description":"原表行次","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].columnSequence","type":"string","example":"1","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"sectionName","name":"原表分区","description":"原表分区","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].sectionName","type":"string","example":"城镇土地使用税","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectName","type":"string","example":"小计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"JMSE","name":"减免税额","description":"减免税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].JMSE","type":"string","example":"2177.87","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemBeginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemBeginDate","type":"string","example":"2025-10-01","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"itemEndDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].itemEndDate","type":"string","example":"2025-12-31","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"reliefCodeAndName","name":"减免性质代码和项目名称","description":"减免性质代码和项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].reliefCodeAndName","type":"string","example":"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","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxItem","name":"税目","description":"税目","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxItem","type":"string","example":"买卖合同","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"statementDate","name":"声明日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].statementDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarantSignature","name":"声明人(签章)","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].declarantSignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencySignature","name":"代理机构签章","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencySignature","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"agencyCreditCode","name":"代理机构统一社会信用代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].agencyCreditCode","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"vehicleOrVesselNumber","name":"车辆识别代码/船舶识别码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].vehicleOrVesselNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxSubitem","name":"子目","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSubitem","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxSourceNumber","name":"税源编号","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].taxSourceNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"propertyNumber","name":"房产编号","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].propertyNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"projectNumber","name":"项目编号","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].projectNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"pollutantName","name":"污染物名称","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"pollutantCategory","name":"污染物类别","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].pollutantCategory","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"landNumber","name":"土地编号","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedPropertyBehaviorReliefListDtoPageResult[].landNumber","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：通用申报表（税及附征税费）","code":"taxCorrectedGeneralTaxDeclarationListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_GENERAL_TAX_DECLARATION"],"tables":[{"tableCode":"CORRECTED_GENERAL_TAX_DECLARATION","tableName":"被更正原表：通用申报表（税及附征税费）","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedGeneralTaxDeclarationListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610100","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationName","type":"string","example":"《通用申报表(税及附征税费)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levyProjectName","type":"string","example":"通用申报表(税及附征税费)","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].beginDate","type":"string","example":"2025-04-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeDueOrRefund","name":"本期应补(退)税(费)额","description":"本期应补(退)税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeDueOrRefund","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePaid","name":"本期已缴税(费)额","description":"本期已缴税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePaid","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeePayable","name":"本期应纳税(费)额","description":"本期应纳税(费)额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeePayable","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationDate","type":"string","example":"2025-05-13T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleBaseItem","name":"减除项(允许减除数量、金额、面积、已安排残疾人数等)","description":"减除项(允许减除数量、金额、面积、已安排残疾人数等)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].deductibleBaseItem","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGene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***7D","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxpayerName","type":"string","example":"鹰潭***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].voucherNumber","type":"string","example":"10****************16","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallVatReductionRate","name":"增值税小规模纳税人享受减征比例(%)","description":"增值税小规模纳税人享受减征比例(%)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReductionRate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"currentTaxAndFeeRelief","name":"本期减免税(费)额(8)","description":"本期减免税(费)额(8)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].currentTaxAndFeeRelief","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityNumber","name":"办理人员身份证件号码","description":"办理人员身份证件号码","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityNumber","type":"string","example":"33**************29","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"handlerIdentityType","name":"办理人员身份证件类型","description":"办理人员身份证件类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].handlerIdentityType","type":"string","example":"居民身份证","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReductionAmount","name":"小微企业“六税两费”减征额(9)","description":"小微企业“六税两费”减征额(9)","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionAmount","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReductionRate","name":"小微企业“六税两费”减征比例","description":"小微企业“六税两费”减征比例","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReductionRate","type":"string","example":"0.000000","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"smallEnterpriseReliefCategory","name":"小微企业“六税两费”减免性质","description":"小微企业“六税两费”减免性质","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefCategory","type":"string","example":"0","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"作废日期 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null；不按字段名称推断类型。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxSourceFlag","name":"税源标志","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceFlag","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxSourceAddress","name":"税源坐落","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].taxSourceAddress","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"smallVatReliefCategory","name":"增值税小规模纳税人减免性质","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallVatReliefCategory","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"smallEnterpriseReliefApplicable","name":"本期是否适用小微企业“六税两费”减征政策","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].smallEnterpriseReliefApplicable","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"reliefCategory","name":"减免性质","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].reliefCategory","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"levySubName","name":"征收子目","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].levySubName","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"eligibleReductionEntity","name":"减征政策适用主体","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedGeneralTaxDeclarationListDtoPageResult[].eligibleReductionEntity","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：代理出口企业受托出口情况汇总表","code":"taxCorrectedEntrustedExportSummaryListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_ENTRUSTED_EXPORT_SUMMARY"],"tables":[{"tableCode":"CORRECTED_ENTRUSTED_EXPORT_SUMMARY","tableName":"被更正原表：代理出口企业受托出口情况汇总表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedEntrustedExportSummaryListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"definition","interfaceFields":[{"field":"documentId","name":"表单实例标识","description":"当前完整表单对象的标识；用于区分不同原表实例，不是税号。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].documentId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"tableKind","name":"表种","description":"当前对象对应的业务表种。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].tableKind","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formCode","name":"表单代码","description":"来源表单代码；缺失时按当前对象原值保留。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].formCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"formName","name":"表单名称","description":"当前对象对应的来源表单名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].formName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodStart","name":"所属期起","description":"当前对象所属期间的开始日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodStart","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodEnd","name":"所属期止","description":"当前对象所属期间的结束日期；保留来源日期文本。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodEnd","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"periodType","name":"期间类型","description":"YEAR 年、QUARTER 季、MONTH 月、OTHER 其他期间、UNKNOWN 未确认期间。","constraint":"所属对象存在时必填；不可空；取值：YEAR / QUARTER / MONTH / OTHER / UNKNOWN","dictionaryStatus":"未提供代码对照","dictionary":"YEAR / QUARTER / MONTH / OTHER / UNKNOWN","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].periodType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationDate","name":"申报日期","description":"来源申报日期，保留原始日期文本；不是采集日期。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].declarationDate","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"declarationId","name":"申报标识","description":"来源申报记录的业务标识。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].declarationId","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].voucherNumber","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"metadataFields","name":"表单信息字段","description":"当前表单的元数据字段对象列表；每个对象包含名称、值、类型和空值状态。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].metadataFields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldDefinitions","name":"表单字段定义","description":"当前表单业务栏位的定义；使用 sourceLayoutId 与 fieldCode 对应，不按代码跨版式猜配。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessFieldCode","name":"已确认业务代码","description":"可可靠识别的统一业务代码；null 表示没有已确认的跨版式对应。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldDefinitions[].businessFieldCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rows","name":"表单业务行","description":"当前表单的完整业务行对象；每行的 fields 包含各栏位名称和值。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"businessRowId","name":"表单内业务行标识","description":"当前表单内的业务行标识；同一原行的不同业务栏可分别标识。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].businessRowId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"rowCode","name":"原表行次","description":"来源行次，属于当前表单版式，不是跨表统一指标代码。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].rowCode","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"itemName","name":"业务项目名称","description":"当前业务行的项目名称。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].itemName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fields","name":"业务栏位","description":"当前行中完整的字段对象列表；直接读取每个字段的名称、值、类型和单位。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCode","name":"局部字段代码","description":"当前表单版式内的字段代码。SOURCE_…、LINE_… 等是此属性的取值，不是 JSON 属性名；结合 sourceLayoutId 与字段名称解释。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].fieldCode","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldName","name":"字段名称","description":"来源栏位的中文名称；直接与当前对象的 value 配合读取。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].fieldName","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"role","name":"字段角色","description":"VALUE 业务值、ROW_CODE 行次、ROW_LABEL 项目名称、METADATA 表单信息、SOURCE_API_FIELD 来源接口字段、SOURCE_ONLY 未确认语义的来源列。","constraint":"所属对象存在时必填；不可空；取值：VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","dictionaryStatus":"未提供代码对照","dictionary":"VALUE / ROW_CODE / ROW_LABEL / METADATA / SOURCE_API_FIELD / SOURCE_ONLY","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].role","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"value","name":"业务原值","description":"当前字段的值。NUMBER 使用十进制字符串；CODE/TEXT/PLACEHOLDER 使用字符串，BOOLEAN 为布尔值，NULL 为 null，STRUCTURED 为对象或数组。结构化值内部键随来源变化，完整键和值在当前对象内直接读取。 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。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].value","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"valueType","name":"业务值类型","description":"说明 value 的业务含义；NUMBER 的 JSON 类型仍为字符串，CODE 是标识符，不能转成数值。","constraint":"所属对象存在时必填；不可空；取值：NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","dictionaryStatus":"未提供代码对照","dictionary":"NULL / BOOLEAN / STRUCTURED / TEXT / CODE / NUMBER / PLACEHOLDER","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].valueType","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"presence","name":"空值与存在状态","description":"NULL 来源为 null；MISSING 来源未提供；EMPTY_STRING 来源空串；PLACEHOLDER 来源占位文字；ZERO 来源确认的数字零；VALUE 其他实际值。","constraint":"所属对象存在时必填；不可空；取值：NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","dictionaryStatus":"未提供代码对照","dictionary":"NULL / MISSING / EMPTY_STRING / PLACEHOLDER / VALUE / ZERO","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].presence","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceUnit","name":"原表单位文字","description":"来源印出的单位原文，不代表已确认换算基准。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].sourceUnit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"structuredValue","name":"解析后的对象或数组","description":"仅来源文本可无损解析时提供的对象或数组；当前字段的 value 保留实际业务值。内部键（如险种代码、缴费主体代码）随来源变化，完整键和值在当前对象内直接读取；本字典列至此动态容器，不把某份样本的代码固定为通用 JSON 属性。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].rows[].fields[].structuredValue","type":"object | array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"textBlocks","name":"表单说明文本","description":"当前表单中保留的说明及未归入业务栏位的文本。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].textBlocks","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"unit","name":"可确认单位","description":"来源可确认的金额、数量或比例单位；未知为 null，不能默认按元、万元或百分比换算。","constraint":"所属对象存在时必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].unit","type":"string | null","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceWarnings","name":"来源内容提示","description":"来源表单自身的标签或内容冲突提示；原值保留，不推测修正。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings","type":"array","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"code","name":"提示代码","description":"当前提示的分类代码。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings[].code","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"message","name":"提示说明","description":"当前提示的具体说明。","constraint":"所属对象存在时必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceWarnings[].message","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"sourceLayoutId","name":"表单版式标识","description":"根据当前表种与字段结构形成的版式标识；同一 fieldCode 在不同版式可能含义不同。","constraint":"所属对象存在时必填；不可空；格式：^layout-[0-9a-f]{64}$","dictionaryStatus":"未提供代码对照","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].sourceLayoutId","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"fieldCodeScope","name":"字段代码适用范围","description":"fieldCode 与 sourceLayoutId 共同确定其含义；跨版式只使用已确认业务代码及可比期间和单位。","constraint":"所属对象存在时必填；不可空；取值：SOURCE_LAYOUT","dictionaryStatus":"未提供代码对照","dictionary":"SOURCE_LAYOUT","path":"taxCorrectedEntrustedExportSummaryListDtoPageResult[].fieldCodeScope","type":"string","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"}]},{"name":"被更正原表：加油站月销售油品汇总表","code":"taxCorrectedVatFuelSalesSummaryListDtoPageResult","collection":{"status":"optional","defaultIncluded":false,"additionalTables":["CORRECTED_VAT_FUEL_SALES_SUMMARY"],"tables":[{"tableCode":"CORRECTED_VAT_FUEL_SALES_SUMMARY","tableName":"被更正原表：加油站月销售油品汇总表","defaultIncluded":false,"supported":true,"outputKeys":["taxCorrectedVatFuelSalesSummaryListDtoPageResult"]}],"note":"创建授权时必须加入以下附表；已有订单未采集时需重新授权采集。"},"messageOrderSource":"definition","fieldOrderSource":"coverage","interfaceFields":[{"field":"beginDate","name":"税款所属期起","description":"税款所属期起","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].beginDate","type":"string","example":"2025-05-01T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategory","name":"申报类型","description":"申报类型","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategory","type":"string","example":"被更正的申报表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationCategoryCode","name":"申报类型代码","description":"申报类型代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationCategoryCode","type":"string","example":"2","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationDate","name":"申报日期","description":"申报日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationDate","type":"string","example":"2025-06-04T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationFormId","name":"申报表种代码","description":"申报表种代码","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationFormId","type":"string","example":"BDA0610606","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationName","name":"申报名称","description":"申报名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationName","type":"string","example":"《增值税及附加税费申报表(一般纳税人适用)》","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"declarationTaxDueOrRefund","name":"该次申报应补退税额","description":"该次申报应补退税额","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].declarationTaxDueOrRefund","type":"number","example":0,"exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelCurrentMonthOwnUse","name":"应扣除油量/本月数/自用","description":"应扣除油量/本月数/自用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthOwnUse","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelCurrentMonthStorageForOthers","name":"应扣除油量/本月数/代储","description":"应扣除油量/本月数/代储","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthStorageForOthers","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelCurrentMonthTankTransfer","name":"应扣除油量/本月数/倒库","description":"应扣除油量/本月数/倒库","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTankTransfer","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelCurrentMonthTesting","name":"应扣除油量/本月数/检测","description":"应扣除油量/本月数/检测","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelCurrentMonthTesting","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelYearToDateOwnUse","name":"应扣除油量/累计数/自用","description":"应扣除油量/累计数/自用","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateOwnUse","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelYearToDateStorageForOthers","name":"应扣除油量/累计数/代储","description":"应扣除油量/累计数/代储","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateStorageForOthers","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelYearToDateTankTransfer","name":"应扣除油量/累计数/倒库","description":"应扣除油量/累计数/倒库","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTankTransfer","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"deductibleFuelYearToDateTesting","name":"应扣除油量/累计数/检测","description":"应扣除油量/累计数/检测","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].deductibleFuelYearToDateTesting","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"endDate","name":"税款所属期止","description":"税款所属期止","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].endDate","type":"string","example":"2025-05-31T00:00:00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"filingDate","name":"填表日期","description":"填表日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].filingDate","type":"string","example":"2025-06-04","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fuelOutputYearToDate","name":"出油量/累计数","description":"出油量/累计数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputYearToDate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"legalPersonName","name":"法定代表人","description":"法定代表人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].legalPersonName","type":"string","example":"高**","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"levyProjectName","name":"申报表单名称","description":"申报表单名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].levyProjectName","type":"string","example":"加油站月销售油品汇总表","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivedDate","name":"受理日期","description":"受理日期","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivedDate","type":"string","example":"2025-06-04","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receiverName","name":"受理人","description":"受理人","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receiverName","type":"string","example":"1**********","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"receivingTaxAuthority","name":"受理税务机关","description":"受理税务机关","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].receivingTaxAuthority","type":"string","example":"国家税务总局杭州市拱墅区税务局","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"salesAmountDispenserCurrentMonth","name":"销售金额/通过加油机/本月数","description":"销售金额/通过加油机/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserCurrentMonth","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"salesAmountDispenserYearToDate","name":"销售金额/通过加油机/累计数","description":"销售金额/通过加油机/累计数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountDispenserYearToDate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"salesAmountNonDispenserCurrentMonth","name":"销售金额/不通过加油机/本月数","description":"销售金额/不通过加油机/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserCurrentMonth","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"salesAmountNonDispenserYearToDate","name":"销售金额/不通过加油机/累计数","description":"销售金额/不通过加油机/累计数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].salesAmountNonDispenserYearToDate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxableSalesQuantityCurrentMonth","name":"应税销售数量/本月数","description":"应税销售数量/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityCurrentMonth","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxableSalesQuantityYearToDate","name":"应税销售数量/累计数","description":"应税销售数量/累计数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxableSalesQuantityYearToDate","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerId","name":"纳税人识别号","description":"纳税人识别号","constraint":"非必填；不可空","dictionaryStatus":"唯一标识，无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerId","type":"string","example":"91**************7A","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"taxpayerName","name":"纳税人名称","description":"纳税人名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxpayerName","type":"string","example":"杭州***有限公司","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"telephone","name":"联系电话","description":"联系电话","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].telephone","type":"string","example":"13*******11","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidFlag","name":"作废标志","description":"作废标志","constraint":"非必填；不可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidFlag","type":"string","example":"N","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voucherNumber","name":"凭证序号","description":"来源凭证编号，按原值读取并保留前导零。","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voucherNumber","type":"string","example":"10****************52","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"fuelOutputCurrentMonth","name":"出油量/本月数","description":"出油量/本月数","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].fuelOutputCurrentMonth","type":"string","example":"0.00","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"projectName","name":"项目名称","description":"项目名称","constraint":"非必填；不可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].projectName","type":"string","example":"合计","exampleSource":"real-redacted","exampleNote":"其他真实原件脱敏字段覆盖样本；不属于主响应订单。"},{"field":"voidDate","name":"作废日期","description":"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。","constraint":"非必填；可空","dictionaryStatus":"无固定字典","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].voidDate","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"taxCategoryCodes","name":"征税项目代码","description":"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。","constraint":"非必填；可空","dictionaryStatus":"未提供代码对照","path":"taxCorrectedVatFuelSalesSummaryListDtoPageResult[].taxCategoryCodes","type":"dynamic","exampleSource":"unavailable","exampleNote":"当前已核验样本未包含此属性；字段定义保留，不补造值。"},{"field":"preparerName","name":"填表人","description":"填表人 类型随来源原值，契约未限定 JSON 类型，允许 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